Contract ID: CTA181620187200887

Parent Contract: MMA185820176000001
$99.41K
Spent to Date
$99.92K
Original Amount
$99.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2017
  • End Date: 10/31/2017
  • Registration Date: 08/30/2017
  • APT PIN:
  • PIN: 17MI046801R0X00

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$99.92K$99.92K$99.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
5 Modifications
$99.92K
$99.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007179152
5
05/15/2017
10/31/2017
08/30/2017
12/28/2017
$99.92K
$99.92K
$0.00
Registered
1007016926
4
05/15/2017
10/31/2017
08/30/2017
11/01/2017
$99.92K
$99.92K
$0.00
Registered
1006982873
3
05/15/2017
10/31/2017
08/30/2017
10/23/2017
$99.92K
$99.92K
$0.00
Registered
1006908555
2
05/15/2017
10/31/2017
08/30/2017
10/02/2017
$99.92K
$99.92K
$0.00
Registered
1006628478
1
05/15/2017
10/31/2017
08/30/2017
$99.92K
$99.92K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
8 Transactions
$99.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/12/2018
20180267463
$12.87K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
01/05/2018
20180259354
$7.47K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/16/2017
20180189082
$14.96K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/08/2017
20180177816
$10.46K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/16/2017
20180142142
$5.52K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
PREVENTION & PRIMARY CARE - OTPS
10/06/2017
20180133174
$19.69K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/06/2017
20180133176
$17.68K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
PREVENTION & PRIMARY CARE - OTPS
10/06/2017
20180133175
$10.76K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$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
CONTRACTUAL SERVICES GENERAL$76.21K$76.21K
OTHR SERV AND CHRGS-GENERAL$23.20K$23.20K
 

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