Checkbook 2.0

Contract ID: CTA182720127206678

Parent Contract: MMA185820126200526

$99.50K

Spent to Date

$99.50K

Original Amount

$99.50K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: WEP ARCHITECTURE & DEVELOPMENT
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1001768927
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 05/13/2012
End Date: 02/28/2013
Registration Date: 06/05/2012
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: 1

$0.00

Total Spent to Date

$99.50K

Total Original Amount

$99.50K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

COMSYS INFORMATION TECHNOLOGY SERVICES, LLC

$99.50K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2012

1 Modifications

$99.50K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001768927	1	05/13/2012	02/28/2013	06/05/2012		$99.50K	$99.50K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

8 Transactions

$99.50K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/25/2013	20130337697	$8.26K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
02/11/2013	20130277163	$12.54K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
02/11/2013	20130277163	$13.23K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/31/2012	20130219176	$16.02K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
12/31/2012	20130219176	$13.23K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/26/2012	20130180166	$13.23K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/27/2012	20130066753	$13.93K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/06/2012	20130043127	$9.05K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

$0.00

Total Spent to Date

$99.50K

Total Original Amount

$99.50K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

IM PRACTICES INC

Asian American

No Subcontract Payments Submitted

$99.50K

$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 2025

$99.50K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
05/13/2012	02/28/2013	subcontractor	$99.50K	$99.50K	$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
CAPITAL PURCHASED EQUIPMENT	$99.50K	$99.50K

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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