Contract ID: CTA107120167206856

Parent Contract: MMA185720146201066
$82.33K
Spent to Date
$82.33K
Original Amount
$82.33K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2016
  • End Date: 03/31/2017
  • Registration Date: 04/14/2016
  • APT PIN:
  • PIN: 16DHS602

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 12600 GATEWAY BLVD FT MYERS FL 33913
  • Total Number of NYC Contracts: 351
  • 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
GARTNER INC$82.33K$82.33K$82.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$82.33K
$82.33K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005756296
2
04/01/2016
03/31/2017
04/14/2016
10/31/2016
$82.33K
$82.33K
$0.00
Registered
FY 2016
1 Modifications
$82.33K
$82.33K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$82.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/05/2016
20170209760
$61.92K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-OTPS
08/16/2016
20170066237
$20.41K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-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
OFF SVC-MEMBERSHIP DUES & FEES$82.33K$82.33K
 

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