Contract ID: CTA185620178840106

Parent Contract: MMA185820176000001
$498.72K
Spent to Date
$245.02K
Original Amount
$499.96K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 01/09/2017
  • End Date: 11/06/2018
  • Registration Date: 02/13/2017
  • APT PIN:
  • PIN: 0001-4-856-3600A

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SPRUCE TECHNOLOGY INC$499.96K$245.02K$498.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$499.96K
$245.02K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009113605
8
01/09/2017
11/06/2018
02/13/2017
06/10/2019
$499.96K
$245.02K
$254.94K
Registered
1007982141
7
01/09/2017
11/06/2018
02/13/2017
08/11/2018
$499.96K
$245.02K
$254.94K
Registered
FY 2018
5 Modifications
$499.96K
$245.02K
FY 2017
1 Modifications
$245.02K
$245.02K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$77.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2018
20190163036
$6.58K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
09/10/2018
20190103030
$7.20K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
09/10/2018
20190103030
$16.32K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
07/11/2018
20190021536
$23.10K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
07/01/2018
20190001762
$24.64K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
FY 2018
14 Transactions
$325.10K
FY 2017
4 Transactions
$95.78K
$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$498.72K$498.72K
 

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.


 

Spotlight