Checkbook 2.0

Contract ID: MA104020089871280

$7.66M

Spent to
Date

$7.12M

Original Amount

$7.12M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Purpose: Various Installation Smartnet Maintenance
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: INTERGOVERNMENTAL PROCUREMENT
OCA Number: 0000949967
Version Number: 1
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 2
Number of Responses per Solicitation: 1
Start Date: 07/01/2007
End Date: 10/29/2008
Registration Date: 01/08/2008
APT PIN: PT5900L
PIN: B0266

Prime Vendor Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Address: PO BOX 643600 PITTSBURGH PA 15264-3600 US
Total Number of NYC Contracts: 1255
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

Contract History

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2010

1 Modifications

$7.12M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
0000949967	1	07/01/2007	10/29/2008	01/08/2008		$7.12M	$7.12M	$0.00	Registered

Associated Contracts


Contract Spending for DO104020104149183 $4.63M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104254978 $1.26M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104253995 $627.85K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104209306 $177.20K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104191315 $150.16K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104256161 $144.45K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104199846 $117.69K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104255476 $110.31K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104213084 $106.68K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094238890 $70.34K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094271604 $55.42K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104155744 $45.06K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104213209 $44.37K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104213080 $35.87K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104212930 $35.43K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104257138 $12.43K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094225750 $11.37K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104241610 $11.04K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104200066 $8.91K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104155515 $2.98K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104211418 $1.89K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104120307 $1.03K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104122390 $341.25 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104120334 $341.25 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104133783 $319.79 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104257010 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104213212 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104199940 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094213895 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094199136 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094150646 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094107504 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094102033 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount

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