Checkbook 2.0

Contract ID: CTA185820197203751

Parent Contract: MMA185820176000001

$44.77K

Spent to Date

$43.13K

Original Amount

$44.77K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: Workstation Upgrade / Desktop Technician
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1009044085
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 8
Start Date: 09/17/2018
End Date: 01/27/2019
Registration Date: 10/26/2018
APT PIN:
PIN: 85816P0002002

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

$44.77K

$43.13K

$44.77K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

3 Modifications

$44.77K

$43.13K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009044085	3	09/17/2018	01/27/2019	10/26/2018	05/22/2019	$44.77K	$43.13K	$1.64K	Registered
1008494246	2	09/17/2018	01/24/2019	10/26/2018	02/13/2019	$43.13K	$43.13K	$0.00	Registered
1008140116	1	09/17/2018	12/30/2018	10/26/2018		$43.13K	$43.13K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

7 Transactions

$44.77K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2019	20190491593	$1.64K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/20/2019	20190372523	$3.23K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/20/2019	20190372523	$1.14K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
02/27/2019	20190343820	$10.37K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
01/07/2019	20190264293	$5.46K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
01/07/2019	20190264293	$12.56K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
01/07/2019	20190264293	$10.37K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

$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	$39.90K	$39.90K
PROF SERV COMPUTER SERVICES	$4.87K	$4.87K

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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