Checkbook 2.0

Contract ID: CTA185820197202056

Parent Contract: MMA185820176000003

$76.36K

Spent to Date

$112.32K

Original Amount

$76.36K

Current Amount

General Information

Prime Vendor: INFOPEOPLE CORPORATION
Purpose: ITCS-4 NYC BUSINESS SSO IMPLEMENTATION JAVA DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1011236200
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 09/04/2018
End Date: 03/31/2019
Registration Date: 09/11/2018
APT PIN:
PIN: 85816P0002004A023

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: 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

INFOPEOPLE CORPORATION

$76.36K

$112.32K

$76.36K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$76.36K

$112.32K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011236200	2	09/04/2018	03/31/2019	09/11/2018	06/11/2021	$76.36K	$112.32K	-$35.96K	Registered

FY 2019

1 Modifications

$112.32K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

6 Transactions

$76.36K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/19/2019	20190419532	$7.56K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/14/2019	20190365229	$12.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/19/2019	20190325220	$12.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/19/2019	20190325220	$16.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/19/2019	20190325220	$13.61K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/05/2018	20190179601	$12.85K	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	$112.32K	$76.36K

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