Contract ID: CTA185820217207937

Parent Contract: MMA185820206000006
$541.32K
Spent to Date
$200.00K
Original Amount
$600.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 06/07/2021
  • End Date: 06/03/2024
  • Registration Date: 06/29/2021
  • APT PIN:
  • PIN: 85821I0102001

Prime Vendor Information

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
UNIVERSAL TECHNOLOGIES, LLC$600.00K$200.00K$541.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$600.00K
$200.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757194
10
06/07/2021
06/03/2024
06/29/2021
08/03/2024
$600.00K
$200.00K
$400.00K
Registered
FY 2024
2 Modifications
$600.00K
$200.00K
FY 2023
5 Modifications
$400.00K
$200.00K
FY 2022
1 Modifications
$200.00K
$200.00K
FY 2021
1 Modifications
$200.00K
$200.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$12.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2024
20250066199
$824.18
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
07/22/2024
20250038243
$11.65K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2024
10 Transactions
$162.80K
FY 2023
15 Transactions
$201.10K
FY 2022
11 Transactions
$164.94K
$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 COMPUTER SERVICES$411.83K$368.35K
PROF SERV OTHER$200.00K$172.97K
 

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