Checkbook 2.0

Contract ID: CTA185620188840976

Parent Contract: MMA185820176000003

$61.34K

Spent to Date

$61.34K

Original Amount

$61.34K

Current Amount

General Information

Prime Vendor: INFOPEOPLE CORPORATION
Purpose: ITCS Website-Redesign Project - Website Developer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1008110458
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 05/14/2018
End Date: 08/31/2018
Registration Date: 06/23/2018
APT PIN:
PIN: 856184221A

Prime Vendor Information

Prime Vendor: INFOPEOPLE CORPORATION
Address: 450 7th Ave Ste 1106 New York NY 10123-0105
Total Number of NYC Contracts: 205
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

$61.34K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

3 Modifications

$61.34K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008110458	4	05/14/2018	08/31/2018	06/23/2018	10/18/2018	$61.34K	$61.34K	$0.00	Registered
1008049699	3	05/14/2018	08/22/2018	06/23/2018	09/05/2018	$61.34K	$61.34K	$0.00	Registered
1007982344	2	05/14/2018	08/22/2018	06/23/2018	08/11/2018	$61.34K	$61.34K	$0.00	Registered

FY 2018

1 Modifications

$61.34K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

5 Transactions

$61.34K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/02/2018	20190178380	$3.27K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/02/2018	20190178380	$20.27K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/10/2018	20190102946	$15.88K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/20/2018	20190076828	$15.88K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/12/2018	20190023456	$6.05K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS

$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	$61.34K	$61.34K

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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