Contract ID: CTA182720127205326

Parent Contract: MMA185820126200526
$84.51K
Spent to Date
$99.70K
Original Amount
$85.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 03/12/2012
  • End Date: 09/28/2012
  • Registration Date: 04/04/2012
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$85.54K$99.70K$84.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$85.54K
$99.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006382076
2
03/12/2012
09/28/2012
04/04/2012
04/28/2017
$85.54K
$99.70K
-$14.16K
Registered
FY 2012
1 Modifications
$99.70K
$99.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
5 Transactions
$72.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/31/2012
20130219176
$10.07K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
10/01/2012
20130111679
$15.82K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
09/25/2012
20130101160
$14.66K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/28/2012
20130068545
$16.85K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/17/2012
20130018097
$15.15K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2012
1 Transactions
$11.96K
$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$45.00K$43.97K
CAPITAL PURCHASED EQUIPMENT$40.54K$40.54K
 

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