Checkbook 2.0

Contract ID: CTA183620167200166

Parent Contract: MMA185720146201066

$2.88M

Spent to Date

$776.45K

Original Amount

$2.88M

Current Amount

General Information

Prime Vendor: GARTNER INC
Purpose: Gartner Strategic Support -- BTS
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Finance
Award Method: MULTIPLE AWARDS
OCA Number: 1006808395
Version Number: 9
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/15/2015
End Date: 01/31/2018
Registration Date: 08/13/2015
APT PIN:
PIN: 85714O0002001

Prime Vendor Information

Prime Vendor: GARTNER INC
Address: 12600 GATEWAY BLVD FT MYERS FL 33913
Total Number of NYC Contracts: 351
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

GARTNER INC

$2.88M

$776.45K

$2.88M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

2 Modifications

$2.88M

$776.45K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006808395	9	07/15/2015	01/31/2018	08/13/2015	09/13/2017	$2.88M	$776.45K	$2.10M	Registered
1006626820	8	07/15/2015	01/31/2018	08/13/2015	07/21/2017	$2.88M	$776.45K	$2.10M	Registered

FY 2017

3 Modifications

$2.88M

$776.45K

FY 2016

4 Modifications

$2.05M

$776.45K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

9 Transactions

$618.75K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/28/2018	20180338545	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
02/28/2018	20180338545	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
12/26/2017	20180241159	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
12/04/2017	20180211138	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
10/30/2017	20180165692	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
10/02/2017	20180125506	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
10/02/2017	20180125506	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
07/31/2017	20180048047	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS
07/31/2017	20180048048	$68.75K	PROF SERV COMPUTER SERVICES	Department of Finance	ADMINISTRATION-OTPS

FY 2017

10 Transactions

$1.16M

FY 2016

7 Transactions

$1.10M

$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	$2.88M	$2.88M

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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