Contract ID: CTA185020197200993

Parent Contract: MMA185820186000045
$1.79M
Spent to Date
$1.79M
Original Amount
$1.79M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 07/30/2018
  • End Date: 06/28/2019
  • Registration Date: 08/16/2018
  • APT PIN:
  • PIN: 8502019IT0032S

Prime Vendor Information

  • Prime Vendor: PRUTECH SOLUTIONS, INC
  • Address: 555 U.S. HIGHWAY 1 SOUTH 2ND FLOOR ISELIN NJ 08830
  • Total Number of NYC Contracts: 231
  • 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
PRUTECH SOLUTIONS, INC$1.79M$1.79M$1.79M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$1.79M
$1.79M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007877524
1
07/30/2018
06/28/2019
08/16/2018
$1.79M
$1.79M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
6 Transactions
$1.79M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2019
20190483553
$277.89K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/28/2019
20190483553
$176.54K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/14/2019
20190322684
$185.97K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2019
20190269725
$260.68K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2019
20190269725
$630.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2019
20190269725
$260.16K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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
CAPITAL PURCHASED EQUIPMENT$1.79M$1.79M
 

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