Contract ID: CTA106920197202164

Parent Contract: MMA185820186000045
$3.07M
Spent to Date
$2.97M
Original Amount
$3.17M
Current Amount

General Information

  • Prime Vendor: PRUTECH SOLUTIONS, INC
  • Purpose: Mobile Paperless Office Systems (POS) TO# 0045-002A
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1010380263
  • Version Number: 4
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 09/05/2018
  • End Date: 02/28/2020
  • Registration Date: 09/14/2018
  • APT PIN:
  • PIN: 18OSMMI29901A01

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: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$2.76M
Total Original Amount
$2.76M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PRUTECH SOLUTIONS, INC$3.17M$2.97M$3.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$3.17M
$2.97M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010380263
4
09/05/2018
02/28/2020
09/14/2018
08/08/2020
$3.17M
$2.97M
$200.50K
Registered
FY 2020
1 Modifications
$3.17M
$2.97M
FY 2019
2 Modifications
$3.17M
$2.97M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
49 Transactions
$1.83M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2020
20200413370
$116.84K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$4.29K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$9.58K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$35.18K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$3.85K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$30.94K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
05/06/2020
20200413370
$27.34K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$227.29K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$68.44K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$53.18K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$7.50K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$18.63K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$60.19K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
02/20/2020
20200327371
$8.34K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$1.85K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$4.14K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$13.37K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$15.20K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$1.66K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$50.48K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
12/19/2019
20200238208
$11.81K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$4.80K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$1.68K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$676.00
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$20.50K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$5.43K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$6.17K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
11/25/2019
20200206405
$751.99
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$34.94K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$4.92K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$12.24K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$5.48K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$149.31K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$39.54K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
10/02/2019
20200131807
$44.96K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$127.46K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$10.45K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$4.68K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$33.75K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$29.82K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$38.38K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
09/12/2019
20200104467
$4.20K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$57.63K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$74.16K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$20.19K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$8.12K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$65.22K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$9.04K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
08/30/2019
20200092448
$246.28K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-224
FY 2019
15 Transactions
$1.24M
$0.00
Total Spent to Date
$2.76M
Total Original Amount
$2.76M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SVAM INTERNATIONAL INCAsian AmericanACCO Reviewing Subcontract$2.76M$2.76M$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$2.76M$2.76M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/05/201802/28/2020IT professional Services$2.76M$2.76M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT  $2.96M  $2.87M
PROF SERV OTHER$215.60K$200.50K
 

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