Contract ID: CTA184120167209736

Parent Contract: MMA185820166000001
$389.73K
Spent to Date
$380.01K
Original Amount
$389.89K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 03/28/2016
  • End Date: 11/14/2017
  • Registration Date: 07/11/2016
  • APT PIN:
  • PIN: 84116OGS3387A

Prime Vendor Information

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$389.89K$380.01K$389.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$389.89K
$380.01K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014284689
7
03/28/2016
11/14/2017
07/11/2016
06/15/2023
$389.89K
$380.01K
$9.88K
Registered
FY 2019
2 Modifications
$390.01K
$380.01K
FY 2018
1 Modifications
$380.01K
$380.01K
FY 2017
3 Modifications
$380.01K
$380.01K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
5 Transactions
$27.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2019
20200050137
$2.34K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/29/2019
20200050137
$7.50K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/29/2019
20200050137
$5.73K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
07/29/2019
20200050137
$10.74K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/29/2019
20200050137
$954.00
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2018
7 Transactions
$144.94K
FY 2017
12 Transactions
$217.53K
$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$324.89K$324.89K
PROF SERV COMPUTER SERVICES $65.00K $64.84K
 

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