Contract ID: CTA181620197202521

Parent Contract: MMA185820176000001
$51.03K
Spent to Date
$56.49K
Original Amount
$56.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/02/2018
  • End Date: 09/28/2018
  • Registration Date: 09/13/2018
  • APT PIN:
  • PIN: 19MI017301R0X00

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: 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
SPRUCE TECHNOLOGY INC$56.49K$56.49K$51.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
4 Modifications
$56.49K
$56.49K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008217167
4
07/02/2018
09/28/2018
09/13/2018
10/18/2018
$56.49K
$56.49K
$0.00
Registered
1008205758
3
07/02/2018
09/28/2018
09/13/2018
10/16/2018
$56.49K
$56.49K
$0.00
Registered
1008148313
2
07/02/2018
09/28/2018
09/13/2018
10/01/2018
$56.49K
$56.49K
$0.00
Registered
1008027453
1
07/02/2018
09/28/2018
09/13/2018
$56.49K
$56.49K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$51.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/30/2018
20190214741
$15.09K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/01/2018
20190176844
$3.66K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/01/2018
20190176844
$16.20K
PROF SERV OTHER
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/24/2018
20190160793
$11.30K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/24/2018
20190160793
$4.78K
PROF SERV OTHER
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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
CONTRACTUAL SERVICES GENERAL$30.05K$30.05K
PROF SERV OTHER$20.98K$20.98K
 

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