Contract ID: CTA182720137200872

Parent Contract: MMA185820126200526
$89.84K
Spent to Date
$96.60K
Original Amount
$96.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 07/28/2012
  • End Date: 12/14/2012
  • Registration Date: 08/22/2012
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

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$96.60K$96.60K$89.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
2 Modifications
$96.60K
$96.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002548567
2
07/28/2012
12/14/2012
08/22/2012
05/28/2013
$96.60K
$96.60K
$0.00
Registered
1001855130
1
07/28/2012
12/14/2012
08/22/2012
$96.60K
$96.60K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
6 Transactions
$89.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/02/2013
20130355700
$9.66K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/21/2013
20130333479
$19.32K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
03/21/2013
20130333479
$18.35K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/26/2012
20130180166
$18.35K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/26/2012
20130180166
$1.93K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/26/2012
20130180166
$22.22K
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$89.84K$89.84K
 

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