Checkbook 2.0

Contract ID: CTA185620198840901

Parent Contract: MMA185820176000003

$169.56K

Spent to Date

$131.49K

Original Amount

$171.18K

Current Amount

General Information

Prime Vendor: INFOPEOPLE CORPORATION
Purpose: Passport System Data Analyst Specialist 3
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1009428563
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 7
Start Date: 03/08/2019
End Date: 02/28/2020
Registration Date: 07/19/2019
APT PIN:
PIN: 85816P0002004

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

$171.18K

$131.49K

$169.56K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

4 Modifications

$171.18K

$131.49K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009428563	4	03/08/2019	02/28/2020	07/19/2019	10/03/2019	$171.18K	$131.49K	$39.69K	Registered
1009358717	3	03/08/2019	12/27/2019	07/19/2019	08/28/2019	$131.49K	$131.49K	$0.00	Registered
1009312065	2	03/08/2019	12/27/2019	07/19/2019	08/10/2019	$131.49K	$131.49K	$0.00	Registered
1009132273	1	03/08/2019	12/27/2019	07/19/2019		$131.49K	$131.49K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

12 Transactions

$169.56K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/21/2020	20200283215	$4.73K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
12/23/2019	20200240738	$17.01K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/18/2019	20200192368	$16.34K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/18/2019	20200192368	$3.92K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/31/2019	20200173228	$17.96K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/26/2019	20200125887	$14.18K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/26/2019	20200125887	$5.67K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/26/2019	20200125887	$20.79K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/25/2019	20200046916	$17.96K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/25/2019	20200046916	$10.40K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/25/2019	20200046916	$20.79K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/25/2019	20200046916	$19.85K	PROF SERV COMPUTER SERVICES	Department of Citywide Administrative Services	EXECUTIVE AND OPERATIONS SUPPORT - 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
PROF SERV COMPUTER SERVICES	$171.18K	$169.56K

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