Checkbook 2.0

Contract ID: CTA185820177208117

Parent Contract: MMA185820176000001

$317.93K

Spent to Date

$225.50K

Original Amount

$317.93K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: NYC Business Data Collection Project Manager
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1011256222
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 01/09/2017
End Date: 08/31/2018
Registration Date: 04/21/2017
APT PIN:
PIN: 85816P0002002A012

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

$317.93K

$225.50K

$317.93K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$317.93K

$225.50K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011256222	4	01/09/2017	08/31/2018	04/21/2017	06/09/2021	$317.93K	$225.50K	$92.43K	Registered

FY 2018

2 Modifications

$334.26K

$225.50K

FY 2017

1 Modifications

$225.50K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

4 Transactions

$77.45K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/08/2019	20190355043	$20.11K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/27/2018	20190129322	$17.39K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/20/2018	20190076923	$19.94K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/11/2018	20190021537	$20.01K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2018

13 Transactions

$171.46K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/18/2018	20180502367	$7.15K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/18/2018	20180502367	$7.84K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/18/2018	20180502367	$2.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$17.05K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$16.36K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$17.60K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$16.36K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$4.81K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
06/06/2018	20180487357	$18.01K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/13/2017	20180183815	$15.26K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/10/2017	20180135261	$22.14K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
09/11/2017	20180098706	$15.40K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
07/31/2017	20180049338	$10.59K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

FY 2017

4 Transactions

$69.03K

$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	$334.26K	$317.93K

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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