Checkbook 2.0

Contract ID: DO185820182005971

Parent Contract: MA185820181202656

$9.92M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Purpose: IBM SDLC RENEWAL
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method:
OCA Number:
Version Number: 15
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85813P0004001R001

Prime Vendor Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Address: 590 MADISON AVENUE 16TH FLOOR DROP 6518 NEW YORK NY 10022 US
Total Number of NYC Contracts: 1256
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

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

INTERNATIONAL BUSINESS MACHINES CORP

$0.00

$9.92M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	15				07/15/2024	$0.00	$0.00	$0.00	Registered

FY 2024

3 Modifications

$0.00

FY 2023

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	11				10/07/2022	$0.00	$0.00	$0.00	Registered

FY 2022

2 Modifications

$0.00

FY 2021

4 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
8	12/23/2020	$0.00	$0.00	$0.00	Registered
7	10/28/2020	$0.00	$0.00	$0.00	Registered
6	10/22/2020	$0.00	$0.00	$0.00	Registered
5	09/09/2020	$0.00	$0.00	$0.00	Registered

FY 2020

1 Modifications

$0.00

FY 2019

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	3				09/25/2018	$0.00	$0.00	$0.00	Registered
	2				09/10/2018	$0.00	$0.00	$0.00	Registered

FY 2018

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

24 Transactions

$1.88M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/23/2025	20250567819	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/23/2025	20250567819	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/27/2025	20250525912	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/27/2025	20250525912	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/12/2025	20250392891	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/12/2025	20250392891	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/03/2025	20250375615	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/03/2025	20250375615	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/29/2025	20250323875	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/29/2025	20250323875	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/23/2024	20250262461	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/23/2024	20250262461	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/25/2024	20250225275	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/25/2024	20250225275	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/12/2024	20250200916	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/12/2024	20250200916	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2024	20250141105	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2024	20250141105	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/10/2024	20250110118	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/10/2024	20250110118	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/07/2024	20250066309	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/07/2024	20250066309	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/10/2024	20250022322	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/10/2024	20250022322	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2024

11 Transactions

$1.72M

FY 2023

18 Transactions

$1.75M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/28/2023	20230514618	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/28/2023	20230514618	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/07/2023	20230485578	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/07/2023	20230485578	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/08/2023	20230436805	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/08/2023	20230436805	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/03/2023	20230384029	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/03/2023	20230384029	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2023	20230350207	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2023	20230350207	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2023	20230350207	$270.20K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2023	20230350207	$234.00K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/06/2023	20230296896	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/06/2023	20230296896	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/10/2023	20230258660	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/10/2023	20230258660	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/05/2022	20230210935	$97.81K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/05/2022	20230210935	$58.50K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2022

24 Transactions

$1.07M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2022	20220479985	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/21/2022	20220479985	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/13/2022	20220469192	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/13/2022	20220469192	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/16/2022	20220427207	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/16/2022	20220427207	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/04/2022	20220411049	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/04/2022	20220411049	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/14/2022	20220381316	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/14/2022	20220381316	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/12/2022	20220377329	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/12/2022	20220377329	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/11/2022	20220244781	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/11/2022	20220244781	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/16/2021	20220211148	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/16/2021	20220211148	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/29/2021	20220193096	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/29/2021	20220193096	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/04/2021	20220117682	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/04/2021	20220117682	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/30/2021	20220079662	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/30/2021	20220079662	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/18/2021	20220063253	$40.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/18/2021	20220063253	$49.15K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2021

26 Transactions

$1.16M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/30/2021	20210441580	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/30/2021	20210441580	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/16/2021	20210423825	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/16/2021	20210423825	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/05/2021	20210369715	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/05/2021	20210369715	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/21/2021	20210344772	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/21/2021	20210344772	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/11/2021	20210296614	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/11/2021	20210296614	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/18/2021	20210267956	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/18/2021	20210267956	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/07/2021	20210222065	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/07/2021	20210222065	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/17/2020	20210198501	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/17/2020	20210198501	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/18/2020	20210163827	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/18/2020	20210163827	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/30/2020	20210145155	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/30/2020	20210145155	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2020	20210112813	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2020	20210112813	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/21/2020	20210099655	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/21/2020	20210099655	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/30/2020	20210043523	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/30/2020	20210043523	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2020

24 Transactions

$1.07M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/22/2020	20200461223	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/22/2020	20200461223	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/09/2020	20200448743	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/09/2020	20200448743	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/31/2020	20200387765	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/31/2020	20200387765	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/25/2020	20200382778	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/23/2020	20200378491	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/03/2020	20200300567	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/03/2020	20200300567	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/15/2020	20200273259	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/15/2020	20200273259	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/24/2019	20200244260	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/24/2019	20200244260	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/12/2019	20200184014	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/12/2019	20200184014	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/15/2019	20200145365	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/15/2019	20200145365	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2019	20200128079	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2019	20200128079	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2019	20200128079	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/30/2019	20200128079	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/03/2019	20200008497	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
07/03/2019	20200008497	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND

FY 2019

18 Transactions

$1.12M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/12/2019	20190506303	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
06/12/2019	20190506303	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/15/2019	20190462711	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
05/15/2019	20190462711	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/24/2019	20190428084	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
04/24/2019	20190428084	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2019	20190364459	$7.41K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
03/13/2019	20190364459	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/25/2019	20190339940	$37.06K	TRAINING PRGM CITY EMPLOYEES	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
02/19/2019	20190325953	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
01/16/2019	20190278887	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
12/11/2018	20190228488	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
11/26/2018	20190210698	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
10/17/2018	20190151938	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/26/2018	20190121525	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
09/26/2018	20190121525	$81.67K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	NEW YORK CITY CYBER COMMAND
08/07/2018	20190059278	$0.00	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/07/2018	20190059278	$152.80K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CONTRACTUAL SERVICES GENERAL	$3.58M	$3.57M
PROF SERV COMPUTER SERVICES	$3.52M	$3.40M
DATA PROCESSING EQUIPMENT MAINTENANCE	$2.70M	$2.70M
TRAINING PRGM CITY EMPLOYEES	$252.00K	$252.00K

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: DO185820182005971

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

Spotlight