Checkbook 2.0

Contract ID: CTA185620188840286

Parent Contract: MMA185820176000001

$381.70K

Spent to Date

$89.38K

Original Amount

$407.28K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: Close out -Spruce Technology Inc
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1009949072
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 10/16/2017
End Date: 04/25/2019
Registration Date: 11/27/2017
APT PIN:
PIN: 85816P0002002

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

$407.28K

$89.38K

$381.70K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$407.28K

$89.38K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009949072	6	10/16/2017	04/25/2019	11/27/2017	03/09/2020	$407.28K	$89.38K	$317.90K	Registered
1009311639	5	10/16/2017	04/25/2019	11/27/2017	08/10/2019	$407.28K	$89.38K	$317.90K	Registered

FY 2019

3 Modifications

$407.28K

$89.38K

FY 2018

1 Modifications

$89.38K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

16 Transactions

$292.33K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/20/2019	20190467291	$20.21K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
04/10/2019	20190406850	$20.21K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
03/11/2019	20190357039	$18.29K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
02/19/2019	20190325346	$21.18K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
02/04/2019	20190305889	$20.21K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
12/28/2018	20190251965	$18.29K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/23/2018	20190209246	$23.10K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/02/2018	20190178431	$14.58K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/02/2018	20190178431	$25.58K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/02/2018	20190178431	$6.19K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL
11/02/2018	20190178431	$18.29K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/10/2018	20190103030	$20.21K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL
07/27/2018	20190047609	$1.51K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL
07/27/2018	20190047609	$21.18K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL
07/27/2018	20190047609	$20.21K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL
07/27/2018	20190047609	$23.10K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	HUMAN CAPITAL

FY 2018

5 Transactions

$89.38K

$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 COMPUTER SERVICES	$292.33K	$292.33K
CAPITAL PURCHASED EQUIPMENT	$89.38K	$89.38K

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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