Checkbook 2.0

Contract ID: CTA112720207209077

Parent Contract: MMA112720186000198

$155.24K

Spent to Date

$160.16K

Original Amount

$155.24K

Current Amount

General Information

Prime Vendor: TRIGYN TECHNOLOGIES INC
Purpose: FISA-OPA CONSULTANT POOL - TOR#67-FISAXW4UP
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1010967654
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 15
Number of Responses per Solicitation: 8
Start Date: 06/01/2020
End Date: 01/31/2021
Registration Date: 06/22/2020
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

$151.00K

Total Spent to Date

$155.79K

Total Original Amount

$155.79K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

TRIGYN TECHNOLOGIES INC

$155.24K

$160.16K

$155.24K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$155.24K

$160.16K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010967654	2	06/01/2020	01/31/2021	06/22/2020	04/30/2021	$155.24K	$160.16K	-$4.92K	Registered

FY 2020

1 Modifications

$160.16K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

8 Transactions

$155.24K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/15/2021	20210298753	$17.60K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/22/2021	20210269956	$20.71K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/29/2021	20210247410	$18.56K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/16/2020	20210196529	$18.70K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/25/2020	20210169835	$19.66K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/29/2020	20210143803	$20.41K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/23/2020	20210101128	$19.75K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/24/2020	20210069334	$19.86K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$151.00K

Total Spent to Date

$155.79K

Total Original Amount

$155.79K

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/WBE

ACCO Approved Subcontract

$155.79K

$151.00K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$155.79K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
06/01/2020	01/31/2021	IT Professional Services	$155.79K	$155.79K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

$151.00K

Date	Check Amount	Agency
03/31/2021	$20.14K	Financial Information Services Agency
03/31/2021	$18.06K	Financial Information Services Agency
03/31/2021	$17.12K	Financial Information Services Agency
12/10/2020	$18.19K	Financial Information Services Agency
12/07/2020	$19.13K	Financial Information Services Agency
10/19/2020	$19.85K	Financial Information Services Agency
09/25/2020	$19.31K	Financial Information Services Agency
09/25/2020	$19.21K	Financial Information Services Agency

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$155.24K	$155.24K

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.

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