Checkbook 2.0

Contract ID: CTA185820207205131

Parent Contract: MMA185820176000001

$439.94K

Spent to Date

$533.26K

Original Amount

$533.26K

Current Amount

General Information

Prime Vendor: SPRUCE TECHNOLOGY INC
Purpose: ITCS-4 NYC CYBER SECURITY PROJECT MANAGER 3
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1010397156
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 06/03/2019
End Date: 05/30/2021
Registration Date: 12/13/2019
APT PIN:
PIN: 85816P0002002A001

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: NO DATA ENTERED
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

$533.26K

$439.94K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$533.26K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010397156	3	06/03/2019	05/30/2021	12/13/2019	08/08/2020	$533.26K	$533.26K	$0.00	Registered
1010292536	2	06/03/2019	05/30/2021	12/13/2019	07/23/2020	$533.26K	$533.26K	$0.00	Registered

FY 2020

1 Modifications

$533.26K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

13 Transactions

$251.17K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/23/2021	20210433065	$20.51K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/23/2021	20210433065	$22.56K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/26/2021	20210356156	$23.59K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/19/2021	20210305472	$19.48K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/15/2021	20210300946	$19.48K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/10/2021	20210259617	$17.43K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/19/2021	20210233000	$21.54K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/11/2021	20210226386	$13.77K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/11/2021	20210226386	$8.20K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/02/2020	20210147916	$22.85K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/09/2020	20210121108	$18.02K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/04/2020	20210086974	$22.19K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/27/2020	20210039795	$21.54K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2020

10 Transactions

$188.77K

$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	$533.26K	$439.94K

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