Checkbook 2.0

Contract ID: CTA182720127205806

Parent Contract: MMA185820126200526

$81.14K

Spent to Date

$96.60K

Original Amount

$96.60K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: SENIOR TECHNICIAN SUPPORT TASK ORDER 0526-3-827-1524A
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1001906658
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 03/13/2012
End Date: 07/27/2012
Registration Date: 04/26/2012
APT PIN:
PIN: 85811O002700N001

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 99 PARK AVENUE, 11TH FLOOR, SUITE 1120 NEW YORK NY 10016
Total Number of NYC Contracts: 735
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

COMSYS INFORMATION TECHNOLOGY SERVICES, LLC

$96.60K

$81.14K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2013

4 Modifications

$96.60K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001906658	5	03/13/2012	07/27/2012	04/26/2012	08/21/2012	$96.60K	$96.60K	$0.00	Registered
1001906617	4	03/13/2012	07/27/2012	04/26/2012	08/21/2012	$96.60K	$96.60K	$0.00	Registered
1001900873	3	03/13/2012	07/27/2012	04/26/2012	08/18/2012	$96.60K	$96.60K	$0.00	Registered
1001826072	2	03/13/2012	07/27/2012	04/26/2012	08/15/2012	$96.60K	$96.60K	$0.00	Registered

FY 2012

1 Modifications

$96.60K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

6 Transactions

$81.14K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/26/2012	20130180166	$18.35K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$8.75K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$11.54K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$7.73K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$21.25K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/16/2012	20130016025	$13.52K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-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	$81.14K	$81.14K

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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