Checkbook 2.0

Contract ID: CTA182720157203543

Parent Contract: MMA185820156200196

$169.39K

Spent to Date

$97.92K

Original Amount

$195.84K

Current Amount

General Information

Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
Purpose: SMART (BUSINESS ANALYST)
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1005005949
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 11/03/2014
End Date: 01/08/2016
Registration Date: 02/18/2015
APT PIN:
PIN: 85810O0040001N004

Prime Vendor Information

Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
Address: CMA CONSULTING SERVICES 700 TROY SCHENECTADY ROAD LATHAM NY 12110
Total Number of NYC Contracts: 156
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

Sub Vendor Information

Contract Includes Sub Vendors: NOT REQUIRED
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

CURRIER MCCABE & ASSOCIATES INC

$195.84K

$97.92K

$169.39K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

2 Modifications

$195.84K

$97.92K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005005949	3	11/03/2014	01/08/2016	02/18/2015	03/29/2016	$195.84K	$97.92K	$97.92K	Registered
1004297247	2	11/03/2014	11/06/2015	02/18/2015	09/25/2015	$195.84K	$97.92K	$97.92K	Registered

FY 2015

1 Modifications

$97.92K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

9 Transactions

$104.50K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/18/2016	20160390144	$7.97K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
01/04/2016	20160244355	$13.44K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/17/2015	20160178730	$11.81K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/16/2015	20160176511	$13.06K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/10/2015	20160169613	$14.78K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152070	$14.21K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152070	$3.79K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/26/2015	20160152070	$10.42K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/28/2015	20160042903	$15.02K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2015

5 Transactions

$64.90K

$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	$195.84K	$169.39K

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.

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