Contract ID: CTA182720127205086

Parent Contract: MMA185820126200526
$99.73K
Spent to Date
$80.98K
Original Amount
$99.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 04/16/2012
  • End Date: 11/23/2012
  • Registration Date: 04/05/2012
  • 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$99.94K$80.98K$99.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
7 Modifications
$99.94K
$80.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002548548
8
04/16/2012
11/23/2012
04/05/2012
05/28/2013
$99.94K
$80.98K
$18.96K
Registered
1002130321
7
04/16/2012
11/23/2012
04/05/2012
11/07/2012
$99.94K
$80.98K
$18.96K
Registered
1001908459
6
04/16/2012
11/23/2012
04/05/2012
10/24/2012
$99.94K
$80.98K
$18.96K
Registered
1001906668
5
04/16/2012
09/14/2012
04/05/2012
08/21/2012
$80.98K
$80.98K
$0.00
Registered
1001906591
4
04/16/2012
09/14/2012
04/05/2012
08/21/2012
$80.98K
$80.98K
$0.00
Registered
1001900827
3
04/16/2012
09/14/2012
04/05/2012
08/18/2012
$80.98K
$80.98K
$0.00
Registered
1001826076
2
04/16/2012
09/14/2012
04/05/2012
08/15/2012
$80.98K
$80.98K
$0.00
Registered
FY 2012
1 Modifications
$80.98K
$80.98K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
8 Transactions
$99.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2013
20130351735
$5.02K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
02/11/2013
20130277162
$14.86K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
01/02/2013
20130220965
$13.63K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
01/02/2013
20130220965
$16.50K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/09/2012
20130118122
$11.48K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/28/2012
20130068545
$15.07K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/17/2012
20130018097
$7.89K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/17/2012
20130018097
$15.27K
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$99.73K$99.73K
 

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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