Checkbook 2.0

Contract ID: CTA182720127206632

Parent Contract: MMA185820126200526

$99.94K

Spent to Date

$99.94K

Original Amount

$99.94K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: NEW TECHNOLOGY INITIATIVE
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1001854198
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 04/13/2012
End Date: 10/19/2012
Registration Date: 06/08/2012
APT PIN:
PIN: 85811O0027001N001

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

$99.94K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2013

2 Modifications

$99.94K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001854198	3	04/13/2012	10/19/2012	06/08/2012	08/13/2012	$99.94K	$99.94K	$0.00	Registered
1001819043	2	04/13/2012	10/19/2012	06/08/2012	07/14/2012	$99.94K	$99.94K	$0.00	Registered

FY 2012

1 Modifications

$99.94K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

8 Transactions

$99.94K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/11/2013	20130277163	$3.18K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/31/2012	20130219176	$18.86K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/31/2012	20130219176	$15.58K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/09/2012	20130119758	$17.22K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/28/2012	20130068545	$160.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
08/28/2012	20130068545	$17.88K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
08/28/2012	20130068545	$17.22K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/17/2012	20130018097	$9.84K	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
CAPITAL PURCHASED EQUIPMENT	$54.84K	$54.84K
PROF SERV COMPUTER SERVICES	$45.10K	$45.10K

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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