Contract ID: CTA182720137202252

Parent Contract: MMA185820126200526
$98.91K
Spent to Date
$98.91K
Original Amount
$98.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 10/01/2012
  • End Date: 04/30/2013
  • Registration Date: 11/08/2012
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$98.91K
Total Original Amount
$98.91K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$98.91K$98.91K$98.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$98.91K
$98.91K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002599946
9
10/01/2012
04/30/2013
11/08/2012
07/13/2013
$98.91K
$98.91K
$0.00
Registered
FY 2013
8 Modifications
$98.91K
$98.91K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$4.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2013
20140049771
$180.00
PROF SERV COMPUTER SERVICES
Department of Sanitation
CLEANING & COLLECTION-OTPS
08/01/2013
20140049771
$4.33K
PROF SERV COMPUTER SERVICES
Department of Sanitation
CLEANING & COLLECTION-OTPS
FY 2013
11 Transactions
$94.40K
$0.00
Total Spent to Date
$98.91K
Total Original Amount
$98.91K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
IM PRACTICES INCAsian AmericanNo Subcontract Payments Submitted$98.91K$98.91K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$98.91K$98.91K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/01/201204/30/2013subcontract$98.91K$98.91K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$98.91K$98.91K
 

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