Checkbook 2.0

Contract ID: MMA107220238802126

$717.94K

Spent to
Date

$9.02M

Original Amount

$9.02M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: THE GORDIAN GROUP, INC.
Purpose: Renewal #1 of JOCS Consulting Services
Contract Type: REQUIREMENTS-SERVICES
Contract Class: N/A
Contracting Agency: Department of Correction
Award Method: RENEWAL OF CONTRACT
OCA Number: 1013111963
Version Number: 1
FMS Document: MMA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 05/28/2022
End Date: 05/27/2025
Registration Date: 08/31/2022
APT PIN:
PIN: 07219P8149KXLR001

Prime Vendor Information

Prime Vendor: THE GORDIAN GROUP, INC.
Address: PO BOX 74008498 CHICAGO IL 60674-8498 US
Total Number of NYC Contracts: 1302
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 2023

1 Modifications

$9.02M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013111963	1	05/28/2022	05/27/2025	08/31/2022		$9.02M	$9.02M	$0.00	Registered

Associated Contracts


Contract Spending for CTA107220257200211 $423.56K Spent to Date $423.56K Original Amount $423.56K Current Amount
Contract Spending for CTA107220247202731 $74.76K Spent to Date $74.76K Original Amount $74.76K Current Amount
Contract Spending for CTA107220247204772 $71.53K Spent to Date $71.53K Original Amount $71.53K Current Amount
Contract Spending for CTA107220247205447 $33.52K Spent to Date $33.52K Original Amount $33.52K Current Amount
Contract Spending for CTA107220247201831 $30.69K Spent to Date $30.69K Original Amount $30.69K Current Amount
Contract Spending for CTA107220237208221 $30.17K Spent to Date $30.17K Original Amount $30.17K Current Amount
Contract Spending for CTA107220247200291 $17.39K Spent to Date $17.39K Original Amount $17.39K Current Amount
Contract Spending for CTA107220257000180 $16.98K Spent to Date $16.98K Original Amount $16.98K Current Amount
Contract Spending for CTA107220247000180 $8.33K Spent to Date $8.33K Original Amount $8.33K Current Amount
Contract Spending for CTA107220247000060 $7.66K Spent to Date $7.66K Original Amount $7.66K Current Amount
Contract Spending for CTA107220247202657 $3.36K Spent to Date $3.36K Original Amount $3.36K Current Amount
Contract Spending for CTA107220257204591 $0.00 Spent to Date $961.83K Original Amount $961.83K Current Amount
Contract Spending for CTA107220257204441 $0.00 Spent to Date $90.94K Original Amount $90.94K Current Amount
Contract Spending for CTA107220257203257 $0.00 Spent to Date $4.11K Original Amount $4.11K Current Amount
Contract Spending for CTA107220257203136 $0.00 Spent to Date $129.22K Original Amount $129.22K 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.

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