Contract ID: CT113120141427323

$37.87K
Spent to Date
$37.87K
Original Amount
$37.87K
Current Amount

General Information

  • Prime Vendor: IPLOGIC INC
  • Purpose: CISCO C4507R+E SWITCH
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Office of Payroll Administration
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1003321160
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 68
  • Number of Responses per Solicitation: 3
  • Start Date: 06/06/2014
  • End Date: 06/30/2014
  • Registration Date: 06/19/2014
  • APT PIN:
  • PIN: 131OPA2014011

Prime Vendor Information

  • Prime Vendor: IPLOGIC INC
  • Address: 17 BRITISH AMERICAN BLVD LATHAM NY 12110
  • Total Number of NYC Contracts: 651
  • 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
IPLOGIC INC$37.87K$37.87K$37.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$37.87K
$37.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003321160
1
06/06/2014
06/30/2014
06/19/2014
$37.87K
$37.87K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$37.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/21/2014
20150136614
$5.40K
PROF SERV COMPUTER SERVICES
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
08/25/2014
20150070554
$32.47K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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
CAPITAL PURCHASED EQUIPMENT$32.47K$32.47K
PROF SERV COMPUTER SERVICES $5.40K $5.40K
 

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