Contract ID: CTA185620188840151

Parent Contract: MMA185820176000001
$309.02K
Spent to Date
$236.25K
Original Amount
$430.65K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 07/24/2017
  • End Date: 04/22/2019
  • Registration Date: 10/17/2017
  • APT PIN:
  • PIN: 85816P0002002

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 264 MIDLAND AVENUE #30 SADDLE BROOK NJ 07663
  • 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$430.65K$236.25K$309.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$430.65K
$236.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008586083
2
07/24/2017
04/22/2019
10/17/2017
03/21/2019
$430.65K
$236.25K
$194.40K
Registered
FY 2018
1 Modifications
$236.25K
$236.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$117.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/27/2019
20190387739
$1.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
03/27/2019
20190387739
$25.65K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
03/27/2019
20190387739
$12.15K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
03/27/2019
20190387739
$4.59K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
03/27/2019
20190387739
$30.38K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/10/2018
20190103031
$24.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
07/11/2018
20190021535
$19.85K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
FY 2018
10 Transactions
$191.03K
$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$236.25K$236.25K
PROF SERV COMPUTER SERVICES$194.40K $72.77K
 

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