Checkbook 2.0

Contract ID: CTA185820177208448

Parent Contract: MMA185820176000001

$165.80K

Spent to Date

$208.00K

Original Amount

$165.80K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: ESDSS2 Clearwell Engineer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1010250315
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 01/03/2017
End Date: 02/22/2018
Registration Date: 04/26/2017
APT PIN:
PIN: 85816P0002002A003

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: 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

SPRUCE TECHNOLOGY INC

$165.80K

$208.00K

$165.80K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$165.80K

$208.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010250315	2	01/03/2017	02/22/2018	04/26/2017	07/20/2020	$165.80K	$208.00K	-$42.20K	Registered

FY 2017

1 Modifications

$208.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

9 Transactions

$112.90K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/22/2018	20180368368	$11.50K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/12/2018	20180310784	$13.20K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
01/16/2018	20180269465	$12.50K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
12/14/2017	20180228858	$9.50K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/20/2017	20180192230	$15.60K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
11/13/2017	20180183816	$12.50K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
09/05/2017	20180092417	$12.60K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
07/31/2017	20180049338	$13.60K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
07/31/2017	20180049338	$11.90K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

FY 2017

4 Transactions

$52.90K

$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	$165.80K	$165.80K

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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