Contract ID: CTA112720207205881

Parent Contract: MMA112720186000198
$312.68K
Spent to Date
$327.60K
Original Amount
$312.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 10
  • Start Date: 02/01/2020
  • End Date: 07/31/2021
  • Registration Date: 01/17/2020
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: TRIGYN TECHNOLOGIES INC
  • Address: 100 METROPLEX DRIVE EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 183
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$302.12K
Total Spent to Date
$314.50K
Total Original Amount
$314.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TRIGYN TECHNOLOGIES INC$312.68K$327.60K$312.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$312.68K
$327.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011540646
2
02/01/2020
07/31/2021
01/17/2020
09/24/2021
$312.68K
$327.60K
-$14.93K
Registered
FY 2020
1 Modifications
$327.60K
$327.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$35.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2021
20220080738
$17.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/26/2021
20220033625
$18.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
14 Transactions
$243.25K
FY 2020
2 Transactions
$33.83K
$302.12K
Total Spent to Date
$314.50K
Total Original Amount
$314.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ERP ANALYSTS, INC.Non-M/WBEACCO Approved Subcontract$314.50K$314.50K$302.12K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$314.50K$314.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/01/202007/31/2021IT Consulting$314.50K$314.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2022 3 $50.30K
DateCheck
Amount		Agency
09/07/2021$16.61KFinancial Information Services Agency
09/03/2021$17.57KFinancial Information Services Agency
07/08/2021$16.13KFinancial Information Services Agency
FY 202112$201.87K
FY 2020 3 $49.94K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$312.68K$312.68K
 

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