Contract ID: CTA181020227200572

Parent Contract: MMA185820206200991
$288.51K
Spent to Date
$304.26K
Original Amount
$304.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2021
  • End Date: 08/31/2022
  • Registration Date: 09/17/2021
  • APT PIN:
  • PIN: 85820A0001001

Prime Vendor Information

  • Prime Vendor: CYCLOMEDIA TECHNOLOGY INC
  • Address: 1 Belvedere Drive Suite 200 Mill Valley CA 94941
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
CYCLOMEDIA TECHNOLOGY INC$304.26K$304.26K$288.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$304.26K
$304.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012115704
2
09/01/2021
08/31/2022
09/17/2021
01/28/2022
$304.26K
$304.26K
$0.00
Registered
1011397981
1
09/01/2021
08/31/2022
09/17/2021
$304.26K
$304.26K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$288.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/31/2022
20220273532
$79.94K
CONTRACTUAL SERVICES GENERAL
Department of Buildings
OTHER THAN PERSONAL SERVICES
01/11/2022
20220245278
$161.56K
CONTRACTUAL SERVICES GENERAL
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/16/2021
20220211500
$47.01K
CONTRACTUAL SERVICES GENERAL
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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
CONTRACTUAL SERVICES GENERAL$288.51K$288.51K
 

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