Contract ID: CTA185020167209316

Parent Contract: MMA185820166000018
$136.21K
Spent to Date
$60.92K
Original Amount
$137.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/13/2016
  • End Date: 06/30/2017
  • Registration Date: 07/05/2016
  • APT PIN:
  • PIN: 85021I0029001

Prime Vendor Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
  • Total Number of NYC Contracts: 238
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
RANGAM CONSULTANTS INC$137.15K$60.92K$136.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$137.15K
$60.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010275458
4
06/13/2016
06/30/2017
07/05/2016
08/06/2020
$137.15K
$60.92K
$76.23K
Registered
FY 2019
1 Modifications
$137.15K
$60.92K
FY 2018
1 Modifications
$105.47K
$60.92K
FY 2017
1 Modifications
$60.92K
$60.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$31.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/21/2018
20190242902
$8.28K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/21/2018
20190242902
$12.25K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/21/2018
20190242902
$11.14K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
4 Transactions
$44.09K
FY 2017
7 Transactions
$60.45K
$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$136.21K$136.21K
 

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