Contract ID: CTA184120177202386

Parent Contract: MMA185820166000001
$340.60K
Spent to Date
$319.97K
Original Amount
$340.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/06/2016
  • End Date: 12/10/2017
  • Registration Date: 02/21/2017
  • APT PIN:
  • PIN: 85811O0027001N004

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$340.97K$319.97K$340.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$340.97K
$319.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007980182
3
06/06/2016
12/10/2017
02/21/2017
08/11/2018
$340.97K
$319.97K
$21.00K
Registered
1007851694
2
06/06/2016
12/10/2017
02/21/2017
08/07/2018
$340.97K
$319.97K
$21.00K
Registered
FY 2017
1 Modifications
$319.97K
$319.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$22.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2019
20190261272
$5.43K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
01/02/2019
20190261272
$15.20K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
12/31/2018
20190253566
$2.05K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2018
9 Transactions
$169.35K
FY 2017
8 Transactions
$148.58K
$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$319.97K$319.97K
PROF SERV COMPUTER SERVICES $21.00K $20.63K
 

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