Checkbook 2.0

Contract ID: CTA181620167206093

Parent Contract: MMA185820166000018

$56.21K

Spent to Date

$66.78K

Original Amount

$66.78K

Current Amount

General Information

Prime Vendor: RANGAM CONSULTANTS INC
Purpose: ITCS NAE4-17-SODIUM WARNING DEVELOPER / SODIUM WARNING
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1005397489
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 11/23/2015
End Date: 06/30/2016
Registration Date: 03/30/2016
APT PIN:
PIN: 16DS037001R0X00

Prime Vendor Information

Prime Vendor: RANGAM CONSULTANTS INC
Address: 370 CAMPUS DRIVE STE 103 SOMERSET NJ 08873
Total Number of NYC Contracts: 238
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

RANGAM CONSULTANTS INC

$66.78K

$56.21K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

3 Modifications

$66.78K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005397489	3	11/23/2015	06/30/2016	03/30/2016	06/28/2016	$66.78K	$66.78K	$0.00	Registered
1005335122	2	11/23/2015	06/30/2016	03/30/2016	04/28/2016	$66.78K	$66.78K	$0.00	Registered
1005020169	1	11/23/2015	06/30/2016	03/30/2016		$66.78K	$66.78K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

8 Transactions

$56.21K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/30/2016	20160501486	$9.13K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/27/2016	20160493560	$2.08K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/27/2016	20160493560	$6.62K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/12/2016	20160429231	$8.21K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/12/2016	20160429229	$9.47K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/12/2016	20160429230	$9.98K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/11/2016	20160427443	$8.60K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/11/2016	20160427444	$2.14K	PROF SERV OTHER	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

$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	$45.00K	$45.00K
CONTRACTUAL SERVICES GENERAL	$11.21K	$11.21K

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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