Contract ID: CTA106820237000120

Parent Contract: MMA185820206000003
$136.01K
Spent to Date
$140.25K
Original Amount
$140.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 07/01/2022
  • End Date: 05/10/2023
  • Registration Date: 07/29/2022
  • APT PIN:
  • PIN: 068-22-DIT-0003

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
INFOPEOPLE CORPORATION$140.25K$140.25K$136.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$140.25K
$140.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014407429
3
07/01/2022
05/10/2023
07/29/2022
07/21/2023
$140.25K
$140.25K
$0.00
Registered
FY 2023
2 Modifications
$140.25K
$140.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$136.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2023
20230510749
$4.50K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
05/25/2023
20230470028
$12.34K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
04/24/2023
20230411079
$14.77K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
03/20/2023
20230359704
$11.69K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
02/21/2023
20230316804
$12.99K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/20/2023
20230270393
$12.96K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/12/2023
20230261863
$12.34K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/16/2022
20230226170
$13.54K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/21/2022
20230148737
$13.64K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/28/2022
20230121748
$14.93K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/15/2022
20230064283
$12.31K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
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
PROF SERV COMPUTER SERVICES$136.01K$136.01K
 

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