Checkbook 2.0

Contract ID: CTA181020177201456

Parent Contract: MMA185820166000020

$165.40K

Spent to Date

$204.20K

Original Amount

$204.20K

Current Amount

General Information

Prime Vendor: COMPUTER TASK GROUP INC.
Purpose: SENIOR APPLICATION ANALYST DOCUMENTER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Buildings
Award Method: MULTIPLE AWARDS
OCA Number: 1005560999
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 02/01/2016
End Date: 12/31/2016
Registration Date: 09/19/2016
APT PIN:
PIN: 3-810-3305A

Prime Vendor Information

Prime Vendor: COMPUTER TASK GROUP INC.
Address: 800 DELAWARE AVENUE BUFFALO NY 14209
Total Number of NYC Contracts: 198
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

COMPUTER TASK GROUP INC.

$204.20K

$165.40K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$204.20K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005560999	1	02/01/2016	12/31/2016	09/19/2016		$204.20K	$204.20K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

11 Transactions

$165.40K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/27/2017	20170330587	$16.23K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
01/04/2017	20170254408	$13.58K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
01/04/2017	20170254408	$13.07K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/19/2016	20170145995	$12.97K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/19/2016	20170145995	$13.58K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/19/2016	20170145995	$16.23K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127206	$15.93K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127206	$16.49K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127206	$15.21K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127206	$16.69K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
10/03/2016	20170127206	$15.42K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES

$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	$204.20K	$165.40K

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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