Checkbook 2.0

Contract ID: CTA185620168840061

Parent Contract: MMA185820166000001

$231.53K

Spent to Date

$245.30K

Original Amount

$245.30K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: DEM Applications Development
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1006438106
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 6
Start Date: 10/01/2015
End Date: 09/30/2016
Registration Date: 03/21/2016
APT PIN:
PIN: 85811O0027001N004

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 99 Park Ave Suite 920 9th Floor New York NY 10016
Total Number of NYC Contracts: 735
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

COMSYS INFORMATION TECHNOLOGY SERVICES, LLC

$245.30K

$231.53K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

2 Modifications

$245.30K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006438106	3	10/01/2015	09/30/2016	03/21/2016	04/13/2017	$245.30K	$245.30K	$0.00	Registered
1005539153	2	10/01/2015	09/30/2016	03/21/2016	08/13/2016	$245.30K	$245.30K	$0.00	Registered

FY 2016

1 Modifications

$245.30K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

6 Transactions

$118.13K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/03/2017	20170253987	$18.90K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS
11/21/2016	20170190180	$20.79K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS
11/01/2016	20170167957	$19.85K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS
11/01/2016	20170167957	$19.85K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS
08/29/2016	20170085317	$17.96K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS
08/08/2016	20170055469	$20.79K	PROF SERV OTHER	Department of Citywide Administrative Services	ENERGY MANAGEMENT - OTPS

FY 2016

6 Transactions

$113.40K

$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 OTHER	$231.53K	$231.53K

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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