Contract ID: CTA184120207205163

Parent Contract: MMA185820176000001
$313.08K
Spent to Date
$313.12K
Original Amount
$313.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 11/01/2018
  • End Date: 10/06/2020
  • Registration Date: 12/24/2019
  • 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$313.12K$313.12K$313.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$313.12K
$313.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012873880
2
11/01/2018
10/06/2020
12/24/2019
07/22/2022
$313.12K
$313.12K
$0.00
Registered
FY 2020
1 Modifications
$313.12K
$313.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
6 Transactions
$59.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/04/2022
20230051952
$2.68K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2022
20230051952
$1.05K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
08/04/2022
20230051952
$14.55K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
08/04/2022
20230051952
$12.86K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2022
20230051952
$14.65K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
08/04/2022
20230051952
$13.94K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2021
3 Transactions
$41.14K
FY 2020
16 Transactions
$212.21K
$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$297.54K$297.54K
PROF SERV COMPUTER SERVICES $15.54K $15.54K
 

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