Contract ID: CTA185820217203977

Parent Contract: MMA185820206000006
$157.32K
Spent to Date
$218.40K
Original Amount
$218.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 11/23/2020
  • End Date: 11/21/2021
  • Registration Date: 02/02/2021
  • APT PIN:
  • PIN: 85821I0072001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
UNIVERSAL TECHNOLOGIES, LLC$218.40K$218.40K$157.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$218.40K
$218.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013973977
5
11/23/2020
11/21/2021
02/02/2021
03/21/2023
$218.40K
$218.40K
$0.00
Registered
1013088686
4
11/23/2020
11/21/2021
02/02/2021
08/06/2022
$218.40K
$218.40K
$0.00
Registered
FY 2022
1 Modifications
$218.40K
$218.40K
FY 2021
2 Modifications
$218.40K
$218.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$66.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2021
20220145504
$17.64K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/25/2021
20220145504
$13.44K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/05/2021
20220049039
$18.48K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/01/2021
20220000111
$16.80K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2021
6 Transactions
$90.96K
$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 OTHER$157.32K$157.32K
 

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