Contract ID: CTA105720197201486

Parent Contract: MMA185820176000003
$327.99K
Spent to Date
$332.51K
Original Amount
$332.51K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/02/2018
  • End Date: 03/11/2020
  • Registration Date: 08/30/2018
  • APT PIN:
  • PIN: 05721I0031001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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$332.51K$332.51K$327.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$332.51K
$332.51K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010650645
2
07/02/2018
03/11/2020
08/30/2018
04/23/2021
$332.51K
$332.51K
$0.00
Registered
FY 2019
1 Modifications
$332.51K
$332.51K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$76.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/16/2021
20210423685
$6.65K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/16/2021
20210423685
$18.87K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/16/2021
20210423685
$14.95K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/16/2021
20210423685
$9.45K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/16/2021
20210423685
$4.31K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
06/16/2021
20210423685
$22.65K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-200
FY 2020
18 Transactions
$134.02K
FY 2019
18 Transactions
$117.09K
$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$299.25K$294.74K
PROF SERV COMPUTER SERVICES $33.25K $33.25K
 

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