Checkbook 2.0

Contract ID: CTA183620167204592

Parent Contract: MMA185820166000020

$203.38K

Spent to Date

$78.13K

Original Amount

$225.40K

Current Amount

General Information

Prime Vendor: COMPUTER TASK GROUP INC.
Purpose: ITCS-BTS Modernization-COBOL/CICS Progr Analyst2-E.
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Finance
Award Method: MULTIPLE AWARDS
OCA Number: 1008780905
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 08/17/2015
End Date: 01/31/2017
Registration Date: 02/11/2016
APT PIN:
PIN: 85811O0024001N004

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.

$225.40K

$78.13K

$203.38K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$225.40K

$78.13K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008780905	4	08/17/2015	01/31/2017	02/11/2016	04/26/2019	$225.40K	$78.13K	$147.27K	Registered

FY 2018

1 Modifications

$225.40K

$78.13K

FY 2017

1 Modifications

$137.66K

$78.13K

FY 2016

1 Modifications

$78.13K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

13 Transactions

$127.34K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/26/2017	20180121947	$8.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$12.18K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$11.69K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$11.96K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$12.42K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$10.87K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$9.66K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/26/2017	20180121947	$2.44K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
08/29/2017	20180088040	$8.73K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
08/29/2017	20180088040	$9.95K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
08/29/2017	20180088040	$2.09K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
08/29/2017	20180088040	$13.02K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
08/29/2017	20180088040	$13.70K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

FY 2016

8 Transactions

$76.04K

$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
CAPITAL PURCHASED EQUIPMENT	$203.38K	$203.38K

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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