Checkbook 2.0

Contract ID: CTA126020167208628

Parent Contract: MMA185820166000001

$99.53K

Spent to Date

$99.43K

Original Amount

$99.43K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: Enterprise Systems Implementation
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Youth and Community Development
Award Method: MULTIPLE AWARDS
OCA Number: 1005348253
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 4
Start Date: 07/08/2015
End Date: 01/14/2016
Registration Date: 06/14/2016
APT PIN:
PIN: 2603092A

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: 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

$99.43K

$99.53K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

1 Modifications

$99.43K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005348253	1	07/08/2015	01/14/2016	06/14/2016		$99.43K	$99.43K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

7 Transactions

$99.53K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/27/2016	20160493959	$17.81K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493960	$16.96K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493958	$17.81K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493957	$17.81K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493961	$18.66K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493962	$7.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/27/2016	20160493956	$2.86K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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	$99.43K	$99.53K

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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