Contract ID: CTA106820167200920

Parent Contract: MMA185820156200211
$38.70K
Spent to Date
$124.37K
Original Amount
$124.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/22/2015
  • End Date: 07/31/2016
  • Registration Date: 08/27/2015
  • APT PIN:
  • PIN: 06816DIT0013

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.$124.37K$124.37K$38.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$124.37K
$124.37K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004925071
2
06/22/2015
07/31/2016
08/27/2015
02/10/2016
$124.37K
$124.37K
$0.00
Registered
1004385915
1
06/22/2015
07/31/2016
08/27/2015
$124.37K
$124.37K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$38.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/11/2016
20160248503
$3.55K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
11/27/2015
20160191302
$9.17K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
11/19/2015
20160181386
$9.28K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
10/13/2015
20160131778
$7.22K
SUPPLIES + MATERIALS - GENERAL
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
09/28/2015
20160116159
$9.48K
SUPPLIES + MATERIALS - GENERAL
Administration for Children's Services
HEADSTART/DAYCARE-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
DAY CARE OF CHILDREN$22.00K$22.00K
SUPPLIES + MATERIALS - GENERAL$16.70K$16.70K
 

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