Contract ID: CTA184120187210323

Parent Contract: MMA185820176000001
$84.60K
Spent to Date
$329.94K
Original Amount
$329.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 02/20/2018
  • End Date: 09/30/2019
  • Registration Date: 06/04/2018
  • APT PIN:
  • PIN: 84118OGS4072

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$329.94K$329.94K$84.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
4 Modifications
$329.94K
$329.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008728342
5
02/20/2018
09/30/2019
06/04/2018
03/13/2019
$329.94K
$329.94K
$0.00
Registered
1008497092
4
02/20/2018
09/30/2019
06/04/2018
01/17/2019
$329.94K
$329.94K
$0.00
Registered
1008336251
3
02/20/2018
09/30/2019
06/04/2018
11/26/2018
$329.94K
$329.94K
$0.00
Registered
1007978247
2
02/20/2018
09/30/2019
06/04/2018
08/11/2018
$329.94K
$329.94K
$0.00
Registered
FY 2018
1 Modifications
$329.94K
$329.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
11 Transactions
$84.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/10/2019
20190454066
$4.07K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/10/2019
20190454066
$3.54K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/10/2019
20190454066
$3.95K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/10/2019
20190454066
$2.63K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
05/10/2019
20190454066
$3.95K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
03/13/2019
20190363151
$11.84K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
03/13/2019
20190363151
$11.19K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
03/13/2019
20190363151
$12.50K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/15/2018
20190068862
$4.61K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/15/2018
20190068862
$13.16K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/15/2018
20190068862
$13.16K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$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$84.60K$84.60K
 

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