Checkbook 2.0

Contract ID: CTA185820177202551

Parent Contract: MMA185820166000018

$118.72K

Spent to Date

$64.05K

Original Amount

$130.89K

Current Amount

General Information

Prime Vendor: RANGAM CONSULTANTS INC
Purpose: ITCS NEG. ACQUIS. EXT4 - MOCS ESPS DATABASE SYSTEM DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1006745069
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 05/31/2016
End Date: 05/30/2017
Registration Date: 10/21/2016
APT PIN:
PIN: 85811O0022001N004

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

$130.89K

$64.05K

$118.72K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

2 Modifications

$130.89K

$64.05K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006745069	3	05/31/2016	05/30/2017	10/21/2016	09/11/2017	$130.89K	$64.05K	$66.84K	Registered
1006743092	2	05/31/2016	11/07/2016	10/21/2016	08/12/2017	$64.05K	$64.05K	$0.00	Registered

FY 2017

1 Modifications

$64.05K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

7 Transactions

$67.48K

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/27/2017	20180123386	$9.26K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$11.52K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$10.30K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$10.44K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$2.72K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$12.53K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/27/2017	20180123386	$10.70K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2017

6 Transactions

$51.24K

$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	$130.89K	$118.72K

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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