Contract ID: CTA106820157207607

Parent Contract: MMA185820156200211
$27.03K
Spent to Date
$68.71K
Original Amount
$68.71K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/22/2015
  • End Date: 06/30/2016
  • Registration Date: 06/19/2015
  • APT PIN:
  • PIN: 068-15-DIT-0002

Prime Vendor Information

  • Prime Vendor: COMPUTER TASK GROUP INC.
  • Address: 800 DELAWARE AVENUE BUFFALO NY 14209
  • Total Number of NYC Contracts: 198
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
COMPUTER TASK GROUP INC.$68.71K$68.71K$27.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
3 Modifications
$68.71K
$68.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004925104
4
06/22/2015
06/30/2016
06/19/2015
02/10/2016
$68.71K
$68.71K
$0.00
Registered
1004501567
3
06/22/2015
06/30/2016
06/19/2015
09/08/2015
$68.71K
$68.71K
$0.00
Registered
1004445901
2
06/22/2015
06/30/2016
06/19/2015
08/15/2015
$68.71K
$68.71K
$0.00
Registered
FY 2015
1 Modifications
$68.71K
$68.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$27.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/08/2016
20160247201
$3.95K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/09/2015
20160167626
$5.27K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/13/2015
20160131778
$5.70K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/28/2015
20160116159
$6.16K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/25/2015
20160072641
$5.95K
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$27.03K$27.03K
 

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