Contract ID: CTA185820207200091

Parent Contract: MMA185820176000003
$100.74K
Spent to Date
$73.71K
Original Amount
$100.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 06/10/2019
  • End Date: 01/24/2020
  • Registration Date: 07/29/2019
  • APT PIN:
  • PIN: 85816P0002004A028

Prime Vendor Information

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$100.74K$73.71K$100.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$100.74K
$73.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236240
6
06/10/2019
01/24/2020
07/29/2019
06/05/2021
$100.74K
$73.71K
$27.03K
Registered
1010667713
5
06/10/2019
01/24/2020
07/29/2019
12/21/2020
$101.11K
$73.71K
$27.40K
Registered
1010604750
4
06/10/2019
01/24/2020
07/29/2019
12/11/2020
$101.11K
$73.71K
$27.40K
Registered
FY 2020
3 Modifications
$73.71K
$73.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$36.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/19/2021
20210232818
$11.06K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/06/2021
20210220951
$13.51K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/24/2020
20210205247
$12.29K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2020
6 Transactions
$63.88K
$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$110.24K$100.74K
 

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