Contract ID: CTA106820187204576

Parent Contract: MMA185720146201066
$232.04K
Spent to Date
$232.04K
Original Amount
$232.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/30/2017
  • End Date: 04/30/2018
  • Registration Date: 11/30/2017
  • APT PIN:
  • PIN: 85714O0002001A002

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 12600 GATEWAY BLVD FT MYERS FL 33913
  • Total Number of NYC Contracts: 351
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
GARTNER INC$232.04K$232.04K$232.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
3 Modifications
$232.04K
$232.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007809691
3
10/30/2017
04/30/2018
11/30/2017
06/21/2018
$232.04K
$232.04K
$0.00
Registered
1007485411
2
10/30/2017
04/30/2018
11/30/2017
03/16/2018
$232.04K
$232.04K
$0.00
Registered
1007019411
1
10/30/2017
04/30/2018
11/30/2017
$232.04K
$232.04K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$116.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2018
20190014591
$116.02K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2018
1 Transactions
$116.02K
$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$232.04K$232.04K
 

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