Contract ID: CTA106820157207577

Parent Contract: MMA185820156200226
$55.80K
Spent to Date
$97.73K
Original Amount
$97.73K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/22/2015
  • End Date: 06/30/2016
  • Registration Date: 06/19/2015
  • APT PIN:
  • PIN: 068-15-DIT-0009

Prime Vendor Information

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
RANGAM CONSULTANTS INC$97.73K$97.73K$55.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
3 Modifications
$97.73K
$97.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005364906
4
06/22/2015
06/30/2016
06/19/2015
05/27/2016
$97.73K
$97.73K
$0.00
Registered
1004445893
3
06/22/2015
06/30/2016
06/19/2015
08/15/2015
$97.73K
$97.73K
$0.00
Registered
1004368618
2
06/22/2015
06/30/2016
06/19/2015
07/22/2015
$97.73K
$97.73K
$0.00
Registered
FY 2015
1 Modifications
$97.73K
$97.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
8 Transactions
$55.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2016
20160367932
$3.75K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/02/2016
20160324377
$8.25K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/02/2016
20160324377
$7.12K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/22/2016
20160265178
$6.00K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/22/2016
20160265178
$6.75K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/27/2015
20160196275
$7.87K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/08/2015
20160127572
$7.87K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/10/2015
20160093718
$8.19K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
$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$55.80K$55.80K
 

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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