Contract ID: CTA181620207200242

Parent Contract: MMA185820176000003
$79.59K
Spent to Date
$99.79K
Original Amount
$99.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/20/2019
  • End Date: 11/27/2019
  • Registration Date: 08/06/2019
  • APT PIN:
  • PIN: 19MI060201R0X00

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$99.79K$99.79K$79.59K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
5 Modifications
$99.79K
$99.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009453981
5
05/20/2019
11/27/2019
08/06/2019
09/20/2019
$99.79K
$99.79K
$0.00
Registered
1009343661
4
05/20/2019
11/27/2019
08/06/2019
08/21/2019
$99.79K
$99.79K
$0.00
Registered
1009341206
3
05/20/2019
11/27/2019
08/06/2019
08/20/2019
$99.79K
$99.79K
$0.00
Registered
1009308814
2
05/20/2019
11/27/2019
08/06/2019
08/10/2019
$99.79K
$99.79K
$0.00
Registered
1009177380
1
05/20/2019
11/27/2019
08/06/2019
$99.79K
$99.79K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$79.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2020
20200288074
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
11/25/2019
20200205554
$13.58K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/28/2019
20200165768
$11.80K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
10/25/2019
20200165077
$648.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/12/2019
20200104163
$15.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/26/2019
20200086682
$15.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/19/2019
20200072818
$6.69K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/12/2019
20200064096
$15.12K
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$99.68K$79.59K
 

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