Contract ID: CTA107120127202600

Parent Contract: MMA185820116200488
$44.00K
Spent to Date
$66.94K
Original Amount
$66.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 11/01/2011
  • End Date: 06/30/2012
  • Registration Date: 11/14/2011
  • APT PIN:
  • PIN: 85811O0028

Prime Vendor Information

  • Prime Vendor: TRIGYN TECHNOLOGIES INC
  • Address: 100 METROPLEX DRIVE EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 185
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TRIGYN TECHNOLOGIES INC$66.94K$66.94K$44.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$66.94K
$66.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002617549
3
11/01/2011
06/30/2012
11/14/2011
07/29/2013
$66.94K
$66.94K
$0.00
Registered
FY 2013
1 Modifications
$66.94K
$66.94K
FY 2012
1 Modifications
$66.94K
$66.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
7 Transactions
$44.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2012
20120511567
$5.85K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
06/04/2012
20120471078
$6.73K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
05/14/2012
20120436024
$7.08K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
04/10/2012
20120386343
$6.47K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
03/27/2012
20120368508
$6.47K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
02/08/2012
20120296232
$7.08K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
01/25/2012
20120271176
$4.31K
PROF SERV COMPUTER SERVICES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$44.00K$44.00K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight