Contract ID: CTA181620167206092

Parent Contract: MMA185820166000001
$114.86K
Spent to Date
$86.22K
Original Amount
$156.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/04/2016
  • End Date: 11/30/2016
  • Registration Date: 04/01/2016
  • APT PIN:
  • PIN: 16IO039601R0Z01

Prime Vendor Information

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$156.79K$86.22K$114.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
8 Modifications
$156.79K
$86.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006578297
12
01/04/2016
11/30/2016
04/01/2016
06/26/2017
$156.79K
$86.22K
$70.58K
Registered
1006026345
11
01/04/2016
11/30/2016
04/01/2016
02/02/2017
$156.79K
$86.22K
$70.58K
Registered
1006002001
10
01/04/2016
11/30/2016
04/01/2016
01/27/2017
$156.79K
$86.22K
$70.58K
Registered
1005914289
9
01/04/2016
11/30/2016
04/01/2016
01/26/2017
$156.79K
$86.22K
$70.58K
Registered
1005688913
8
01/04/2016
07/31/2016
04/01/2016
10/06/2016
$100.00K
$86.22K
$13.78K
Registered
1005688085
7
01/04/2016
07/31/2016
04/01/2016
10/06/2016
$100.00K
$86.22K
$13.78K
Registered
1005585783
6
01/04/2016
07/31/2016
04/01/2016
10/04/2016
$100.00K
$86.22K
$13.78K
Registered
1005445021
5
01/04/2016
06/30/2016
04/01/2016
07/21/2016
$86.22K
$86.22K
$0.00
Registered
FY 2016
4 Modifications
$86.22K
$86.22K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$30.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2017
20180033671
$13.69K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/18/2017
20180027802
$15.74K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/10/2017
20180015910
$684.25
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
FY 2017
3 Transactions
$28.05K
FY 2016
5 Transactions
$56.70K
$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
CONTRACTUAL SERVICES GENERAL$61.24K$61.24K
PROF SERV OTHER$53.62K$53.62K
 

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