Contract ID: CTA182720127205911

Parent Contract: MMA185820126200526
$87.76K
Spent to Date
$99.50K
Original Amount
$87.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 04/02/2012
  • End Date: 10/12/2012
  • Registration Date: 05/11/2012
  • 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$87.76K$99.50K$87.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
3 Modifications
$87.76K
$99.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002553339
4
04/02/2012
10/12/2012
05/11/2012
06/12/2013
$87.76K
$99.50K
-$11.74K
Registered
1001870016
3
04/02/2012
10/12/2012
05/11/2012
08/29/2012
$99.50K
$99.50K
$0.00
Registered
1001819018
2
04/02/2012
10/12/2012
05/11/2012
07/14/2012
$99.50K
$99.50K
$0.00
Registered
FY 2012
1 Modifications
$99.50K
$99.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
7 Transactions
$87.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/11/2013
20130277163
$6.27K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/07/2013
20130228835
$13.23K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
01/07/2013
20130228835
$16.02K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
09/25/2012
20130101159
$14.63K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/28/2012
20130068545
$14.63K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/17/2012
20130018098
$7.66K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/17/2012
20130018099
$15.32K
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$52.24K$52.24K
CAPITAL PURCHASED EQUIPMENT$35.52K$35.52K
 

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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