Checkbook 2.0

Contract ID: CTA185820228806676

Parent Contract: MMA185820206000007

$442.26K

Spent to Date

$245.70K

Original Amount

$491.40K

Current Amount

General Information

Prime Vendor: RANGAM CONSULTANTS INC
Purpose: NG-911 Business Analyst SP3 9307A SP3
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1014406558
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 4
Number of Responses per Solicitation: 4
Start Date: 01/13/2022
End Date: 01/10/2024
Registration Date: 04/04/2022
APT PIN:
PIN: 85822Z0006001

Prime Vendor Information

Prime Vendor: RANGAM CONSULTANTS INC
Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
Total Number of NYC Contracts: 236
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

$491.40K

$245.70K

$442.26K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

1 Modifications

$491.40K

$245.70K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014406558	3	01/13/2022	01/10/2024	04/04/2022	08/09/2023	$491.40K	$245.70K	$245.70K	Registered

FY 2022

2 Modifications

$245.70K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

14 Transactions

$236.25K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/08/2024	20240417825	$6.62K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/16/2024	20240283955	$15.12K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/13/2023	20240239452	$17.96K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/11/2023	20240235476	$19.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/10/2023	20240145595	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/14/2023	20240112178	$21.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$20.79K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$2.84K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$17.96K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/25/2023	20240090120	$18.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2023

8 Transactions

$149.31K

FY 2022

4 Transactions

$56.70K

$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	$491.40K	$442.26K

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