Contract ID: CTA183620167203916

Parent Contract: MMA185720146201066
$3.28M
Spent to Date
$1.40M
Original Amount
$3.31M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/14/2015
  • End Date: 03/31/2019
  • Registration Date: 01/06/2016
  • 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$3.31M$1.40M$3.28M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$3.31M
$1.40M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009615285
14
12/14/2015
03/31/2019
01/06/2016
11/07/2019
$3.31M
$1.40M
$1.91M
Registered
1009570101
13
12/14/2015
03/31/2019
01/06/2016
10/25/2019
$3.31M
$1.40M
$1.91M
Registered
1009522191
12
12/14/2015
03/31/2019
01/06/2016
10/10/2019
$3.31M
$1.40M
$1.91M
Registered
1009311017
11
12/14/2015
03/31/2019
01/06/2016
08/10/2019
$3.31M
$1.40M
$1.91M
Registered
FY 2019
1 Modifications
$3.31M
$1.40M
FY 2018
3 Modifications
$2.41M
$1.40M
FY 2017
3 Modifications
$1.91M
$1.40M
FY 2016
3 Modifications
$1.40M
$1.40M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$28.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2019
20200165112
$28.86K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2019
13 Transactions
$894.71K
FY 2018
17 Transactions
$957.62K
FY 2017
7 Transactions
$699.00K
FY 2016
6 Transactions
$699.00K
$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$3.28M$3.28M
 

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