Checkbook 2.0

Contract ID: CTA182720167206076

Parent Contract: MMA185820166000001

$473.67K

Spent to Date

$98.04K

Original Amount

$474.05K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: SCAN SUPPORT SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1009044411
Version Number: 7
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 08/10/2015
End Date: 12/31/2016
Registration Date: 05/04/2016
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: 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

$474.05K

$98.04K

$473.67K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$474.05K

$98.04K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009044411	7	08/10/2015	12/31/2016	05/04/2016	05/01/2019	$474.05K	$98.04K	$376.01K	Registered
1007837969	6	08/10/2015	12/31/2016	05/04/2016	07/07/2018	$474.05K	$98.04K	$376.01K	Registered

FY 2018

2 Modifications

$474.05K

$98.04K

FY 2017

2 Modifications

$316.54K

$98.04K

FY 2016

1 Modifications

$98.04K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

7 Transactions

$195.99K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/10/2018	20180396223	$30.78K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
03/21/2018	20180367159	$30.97K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
03/19/2018	20180362717	$30.12K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
03/19/2018	20180362717	$1.62K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
03/05/2018	20180343806	$34.01K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/22/2018	20180326864	$37.24K	PROF SERV OTHER	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
02/22/2018	20180326864	$31.26K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2017

11 Transactions

$228.29K

FY 2016

2 Transactions

$49.40K

$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	$316.54K	$316.54K
PROF SERV COMPUTER SERVICES	$157.13K	$157.13K

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