Checkbook 2.0

Contract ID: CTA181620157205882

Parent Contract: MMA185820156200211

$141.36K

Spent to Date

$88.27K

Original Amount

$143.93K

Current Amount

General Information

Prime Vendor: COMPUTER TASK GROUP INC.
Purpose: POST EMERGENCY CANVASSING OPERATION (PECO)- DEVELOPER 1
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1004811306
Version Number: 9
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 12/08/2014
End Date: 11/30/2015
Registration Date: 04/10/2015
APT PIN:
PIN: 15IO044201R0Z01

Prime Vendor Information

Prime Vendor: COMPUTER TASK GROUP INC.
Address: 800 DELAWARE AVENUE BUFFALO NY 14209
Total Number of NYC Contracts: 198
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

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

COMPUTER TASK GROUP INC.

$143.93K

$88.27K

$141.36K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

7 Modifications

$143.93K

$88.27K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004811306	9	12/08/2014	11/30/2015	04/10/2015	12/28/2015	$143.93K	$88.27K	$55.65K	Registered
1004806521	8	12/08/2014	11/30/2015	04/10/2015	12/22/2015	$143.93K	$88.27K	$55.65K	Registered
1004806493	7	12/08/2014	11/30/2015	04/10/2015	12/22/2015	$143.93K	$88.27K	$55.65K	Registered
1004394794	6	12/08/2014	11/30/2015	04/10/2015	09/15/2015	$143.93K	$88.27K	$55.65K	Registered
1004477268	5	12/08/2014	06/30/2015	04/10/2015	08/26/2015	$88.27K	$88.27K	$0.00	Registered
1004451380	4	12/08/2014	06/30/2015	04/10/2015	08/15/2015	$88.27K	$88.27K	$0.00	Registered
1004370942	3	12/08/2014	06/30/2015	04/10/2015	07/23/2015	$88.27K	$88.27K	$0.00	Registered

FY 2015

2 Modifications

$88.27K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

9 Transactions

$98.30K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/07/2016	20160246578	$9.67K	PROF SERV OTHER	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
01/07/2016	20160246579	$11.28K	PROF SERV OTHER	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
12/22/2015	20160226416	$10.21K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
10/13/2015	20160128901	$11.61K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/28/2015	20160114512	$12.30K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/21/2015	20160101526	$5.09K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/21/2015	20160101526	$7.99K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
09/08/2015	20160088701	$16.70K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS
07/29/2015	20160043753	$13.43K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	DISEASE CONTROL - OTPS

FY 2015

4 Transactions

$43.06K

$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
CONTRACTUAL SERVICES GENERAL	$120.41K	$120.41K
PROF SERV OTHER	$20.96K	$20.96K

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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