Contract ID: CTA106820167204876

Parent Contract: MMA185820166000020
$58.00K
Spent to Date
$64.43K
Original Amount
$64.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 01/21/2016
  • End Date: 06/30/2016
  • Registration Date: 02/19/2016
  • APT PIN:
  • PIN: 068-16-DIT-0019

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.$64.43K$64.43K$58.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$64.43K
$64.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005733108
2
01/21/2016
06/30/2016
02/19/2016
06/13/2017
$64.43K
$64.43K
$0.00
Registered
FY 2016
1 Modifications
$64.43K
$64.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$23.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2016
20170029820
$10.65K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
07/20/2016
20170029820
$12.43K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-104
FY 2016
3 Transactions
$34.92K
$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$58.00K$58.00K
 

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