Contract ID: CTA183620167205071

Parent Contract: MMA185820166000001
$253.82K
Spent to Date
$145.15K
Original Amount
$253.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2015
  • End Date: 01/31/2017
  • Registration Date: 03/04/2016
  • APT PIN:
  • PIN: 85811O0027001N004

Prime Vendor Information

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$253.82K$145.15K$253.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
5 Modifications
$253.82K
$145.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006526091
6
10/01/2015
01/31/2017
03/04/2016
06/15/2017
$253.82K
$145.15K
$108.67K
Registered
1006006428
5
10/01/2015
12/30/2016
03/04/2016
03/01/2017
$240.38K
$145.15K
$95.23K
Registered
1005672709
4
10/01/2015
09/30/2016
03/04/2016
01/18/2017
$194.30K
$145.15K
$49.15K
Registered
1005544706
3
10/01/2015
06/30/2016
03/04/2016
08/17/2016
$147.27K
$145.15K
$2.11K
Registered
1005534924
2
10/01/2015
06/30/2016
03/04/2016
08/13/2016
$145.15K
$145.15K
$0.00
Registered
FY 2016
1 Modifications
$145.15K
$145.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$26.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2017
20180067246
$12.86K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
08/15/2017
20180067246
$3.01K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
08/15/2017
20180067246
$10.43K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2017
8 Transactions
$96.95K
FY 2016
9 Transactions
$130.57K
$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$253.82K$253.82K
 

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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