Contract ID: CTA185820217202341

Parent Contract: MMA185820206000007
$222.26K
Spent to Date
$294.84K
Original Amount
$294.84K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 10/05/2020
  • End Date: 10/03/2021
  • Registration Date: 12/11/2020
  • APT PIN:
  • PIN: 85821I0045001

Prime Vendor Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
  • Total Number of NYC Contracts: 234
  • 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
RANGAM CONSULTANTS INC$294.84K$294.84K$222.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$294.84K
$294.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011947278
2
10/05/2020
10/03/2021
12/11/2020
12/28/2021
$294.84K
$294.84K
$0.00
Registered
FY 2021
1 Modifications
$294.84K
$294.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$86.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/30/2021
20220079458
$13.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/09/2021
20220052739
$24.95K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/02/2021
20220002250
$22.68K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/02/2021
20220002250
$24.95K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
6 Transactions
$136.08K
$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$222.26K$222.26K
 

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