Contract ID: CTA182720167201291

Parent Contract: MMA185820156200211
$138.26K
Spent to Date
$97.92K
Original Amount
$155.52K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 06/30/2015
  • End Date: 06/30/2016
  • Registration Date: 09/09/2015
  • APT PIN:
  • PIN: 85811O0024001N003

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.$155.52K$97.92K$138.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$155.52K
$97.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009044348
7
06/30/2015
06/30/2016
09/09/2015
05/01/2019
$155.52K
$97.92K
$57.60K
Registered
1009044312
6
06/30/2015
06/30/2016
09/09/2015
05/01/2019
$155.52K
$97.92K
$57.60K
Registered
1007837897
5
06/30/2015
06/30/2016
09/09/2015
07/07/2018
$155.52K
$97.92K
$57.60K
Registered
FY 2018
1 Modifications
$155.52K
$97.92K
FY 2017
2 Modifications
$155.52K
$97.92K
FY 2016
1 Modifications
$97.92K
$97.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
5 Transactions
$55.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2016
20170143550
$11.09K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/17/2016
20170143550
$12.74K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/17/2016
20170143550
$10.08K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/14/2016
20170140577
$11.09K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/14/2016
20170140577
$10.08K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2016
8 Transactions
$83.18K
$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$138.26K$138.26K
 

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