Contract ID: CTA100220167209557

Parent Contract: MMA185720146201066
$74.19K
Spent to Date
$74.19K
Original Amount
$74.19K
Current Amount

General Information

  • Prime Vendor: GARTNER INC
  • Purpose: IT Advisory Services
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1005429673
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2016
  • End Date: 03/31/2017
  • Registration Date: 07/08/2016
  • APT PIN:
  • PIN: 00216MOCS854

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$74.19K$74.19K$74.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$74.19K
$74.19K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005429673
3
04/01/2016
03/31/2017
07/08/2016
07/12/2016
$74.19K
$74.19K
$0.00
Registered
1005427376
2
04/01/2016
03/31/2017
07/08/2016
07/11/2016
$74.19K
$74.19K
$0.00
Registered
1005380739
1
04/01/2016
03/31/2017
07/08/2016
$74.19K
$74.19K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$74.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2016
20170045863
$74.19K
PROF SERV COMPUTER SERVICES
Mayoralty
MAYOR'S OFFICE OF CONTRACT 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
PROF SERV COMPUTER SERVICES$74.19K$74.19K
SUPPLIES + MATERIALS - GENERAL  $0.00  $0.00
 

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