Checkbook 2.0

Contract ID: CTA185820227206661

Parent Contract: MMA185820206000006

$367.34K

Spent to Date

$209.30K

Original Amount

$418.60K

Current Amount

General Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Purpose: ITCS-4R NG911 NYPD QA TESTER - SPECIALIST 2
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1014522505
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 8
Number of Responses per Solicitation: 6
Start Date: 03/07/2022
End Date: 03/03/2024
Registration Date: 03/25/2022
APT PIN:
PIN: 85816P0002007R001

Prime Vendor Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Address: 28 Madison Avenue Ext Albany NY 12203-5339
Total Number of NYC Contracts: 285
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

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

$418.60K

$209.30K

$367.34K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

1 Modifications

$418.60K

$209.30K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014522505	2	03/07/2022	03/03/2024	03/25/2022	09/14/2023	$418.60K	$209.30K	$209.30K	Registered

FY 2022

1 Modifications

$209.30K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

16 Transactions

$191.39K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/13/2024	20240482350	$805.00	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
04/08/2024	20240417830	$15.30K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/28/2024	20240355481	$16.56K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/08/2024	20240321428	$15.07K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/31/2024	20240311313	$15.21K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/21/2023	20240251079	$2.88K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/21/2023	20240251079	$15.30K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/21/2023	20240251079	$460.00	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/21/2023	20240251079	$16.91K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$15.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$13.23K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$15.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$12.65K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$15.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/30/2023	20240178464	$4.03K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/20/2023	20240160675	$16.10K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2023

13 Transactions

$175.95K

$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	$418.60K	$367.34K

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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