Checkbook 2.0

Contract ID: CTA181620187210486

Parent Contract: MMA185820176000001

$99.97K

Spent to Date

$99.99K

Original Amount

$99.99K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: SharePoint Migration-ITCS 4-17-SharePoint Developer II
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1007746236
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 02/05/2018
End Date: 08/24/2018
Registration Date: 04/27/2018
APT PIN:
PIN: 18MI050601R0X00

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

$99.99K

$99.97K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

2 Modifications

$99.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1007746236	2	02/05/2018	08/24/2018	04/27/2018	05/10/2018	$99.99K	$99.99K	$0.00	Registered
1007555244	1	02/05/2018	08/24/2018	04/27/2018		$99.99K	$99.99K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

6 Transactions

$69.23K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/08/2018	20190060231	$49.50	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/08/2018	20190060231	$20.74K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/08/2018	20190060230	$2.05K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/08/2018	20190060230	$1.83K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/16/2018	20190024348	$22.77K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/11/2018	20190020942	$21.78K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2018

2 Transactions

$30.74K

$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	$99.99K	$99.97K

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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