Checkbook 2.0

Contract ID: CTA182720127205791

Parent Contract: MMA185820126200526

$91.00K

Spent to Date

$91.00K

Original Amount

$91.00K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: LEGACY SCAN SUPPORT/ ADMINISTRATIVE CONSULTING
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1001906246
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 04/16/2012
End Date: 07/20/2012
Registration Date: 05/04/2012
APT PIN:
PIN: 85811O0027001N001

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 125 WOLF ROAD ALBANY NY 12205
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

$91.00K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2013

4 Modifications

$91.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001906246	5	04/16/2012	07/20/2012	05/04/2012	08/21/2012	$91.00K	$91.00K	$0.00	Registered
1001906229	4	04/16/2012	07/20/2012	05/04/2012	08/21/2012	$91.00K	$91.00K	$0.00	Registered
1001900865	3	04/16/2012	07/20/2012	05/04/2012	08/18/2012	$91.00K	$91.00K	$0.00	Registered
1001826087	2	04/16/2012	07/20/2012	05/04/2012	08/15/2012	$91.00K	$91.00K	$0.00	Registered

FY 2012

1 Modifications

$91.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

6 Transactions

$91.00K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/02/2013	20130220965	$12.38K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$546.00	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$18.09K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$29.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
09/10/2012	20130083595	$14.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
07/18/2012	20130020057	$16.02K	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	$91.00K	$91.00K

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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