Contract ID: CTA112520187204111

Parent Contract: MMA185820176000003
$165.90K
Spent to Date
$89.10K
Original Amount
$167.06K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 10/30/2017
  • End Date: 11/23/2018
  • Registration Date: 11/21/2017
  • APT PIN:
  • PIN: 0003-4-125-3791B

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
INFOPEOPLE CORPORATION$167.06K$89.10K$165.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$167.06K
$89.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009302385
4
10/30/2017
11/23/2018
11/21/2017
08/10/2019
$167.06K
$89.10K
$77.96K
Registered
FY 2019
1 Modifications
$167.06K
$89.10K
FY 2018
2 Modifications
$167.06K
$89.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
7 Transactions
$88.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/30/2019
20190301181
$1.16K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
01/30/2019
20190301181
$21.29K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
11/13/2018
20190188084
$11.85K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
09/21/2018
20190116041
$14.35K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
08/20/2018
20190076827
$13.10K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
07/23/2018
20190034904
$13.10K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
07/01/2018
20190001578
$13.72K
PROF SERV OTHER
Department for the Aging
COMMUNITY PROGRAMS - OTPS
FY 2018
2 Transactions
$77.34K
$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
PROF SERV OTHER$167.06K$165.90K
 

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