Checkbook 2.0

Contract ID: CTA182720167207382

Parent Contract: MMA185820166000000

$120.28K

Spent to Date

$78.00K

Original Amount

$134.16K

Current Amount

General Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Purpose: SMART SSRS DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1006603090
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 01/04/2016
End Date: 11/30/2016
Registration Date: 05/10/2016
APT PIN:
PIN: 85811O0029001N004

Prime Vendor Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Address: 28 Madison Avenue Ext Albany NY 12203-5339
Total Number of NYC Contracts: 285
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

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

UNIVERSAL TECHNOLOGIES, LLC

$134.16K

$78.00K

$120.28K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$134.16K

$78.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006603090	2	01/04/2016	11/30/2016	05/10/2016	11/03/2017	$134.16K	$78.00K	$56.16K	Registered

FY 2016

1 Modifications

$78.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

6 Transactions

$52.42K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/01/2018	20180340653	$6.55K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
02/01/2018	20180299549	$10.92K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
02/01/2018	20180299549	$11.47K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
01/02/2018	20180255217	$12.56K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
01/02/2018	20180255217	$10.14K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
01/02/2018	20180255217	$780.00	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2017

2 Transactions

$22.39K

FY 2016

4 Transactions

$45.47K

$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
CAPITAL PURCHASED EQUIPMENT	$133.16K	$120.28K

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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