Checkbook 2.0

Contract ID: CTA181620197202421

Parent Contract: MMA185820176000001

$43.31K

Spent to Date

$99.86K

Original Amount

$99.86K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: ITCS 4-25-OAS Project Manager II_OAS Project Manager
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1009341954
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 7
Number of Responses per Solicitation: 1
Start Date: 07/02/2018
End Date: 01/25/2019
Registration Date: 09/13/2018
APT PIN:
PIN: 19MI017201R0X00

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

$99.86K

$43.31K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$99.86K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009341954	4	07/02/2018	01/25/2019	09/13/2018	08/20/2019	$99.86K	$99.86K	$0.00	Registered
1009308385	3	07/02/2018	01/25/2019	09/13/2018	08/10/2019	$99.86K	$99.86K	$0.00	Registered

FY 2019

2 Modifications

$99.86K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

7 Transactions

$43.31K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/10/2019	20190405931	$2.86K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/19/2019	20190323964	$2.86K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/19/2019	20190323963	$3.88K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/31/2018	20190252352	$10.16K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/21/2018	20190242620	$13.57K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
11/29/2018	20190214140	$2.86K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
11/28/2018	20190213011	$7.14K	CONTRACTUAL SERVICES GENERAL	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	$43.31K	$43.31K

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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