Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT106920228807130

$1.53M
Spent to Date
$1.83M
Original Amount
$1.83M
Current Amount

General Information

  • Number of Solicitations per Contract: 2337
  • Number of Responses per Solicitation: 44
  • Start Date: 01/01/2022
  • End Date: 12/31/2024
  • Registration Date: 05/27/2022
  • APT PIN:
  • PIN: 06922G0033001

Prime Vendor Information

  • Prime Vendor: Softek International
  • Address: 242 Old New Brunswick Rd Ste 320 Piscataway NJ 08854-3764
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
Softek International$1.83M$1.83M$1.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$1.83M
$1.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016650367
20
01/01/2022
12/31/2024
05/27/2022
03/17/2025
$1.83M
$1.83M
$0.00
Registered
1016265179
19
01/01/2022
12/31/2024
05/27/2022
01/10/2025
$1.83M
$1.83M
$0.00
Registered
1015900689
18
01/01/2022
12/31/2024
05/27/2022
09/24/2024
$1.83M
$1.83M
$0.00
Registered
1015868520
17
01/01/2022
12/31/2024
05/27/2022
09/16/2024
$1.83M
$1.83M
$0.00
Registered
1015819110
16
01/01/2022
12/31/2024
05/27/2022
09/05/2024
$1.83M
$1.83M
$0.00
Registered
1015742056
15
01/01/2022
12/31/2024
05/27/2022
08/03/2024
$1.83M
$1.83M
$0.00
Registered
1015646401
14
01/01/2022
12/31/2024
05/27/2022
07/17/2024
$1.83M
$1.83M
$0.00
Registered
FY 2024
5 Modifications
$1.83M
$1.83M
FY 2023
6 Modifications
$1.83M
$1.83M
FY 2022
2 Modifications
$1.83M
$1.83M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
33 Transactions
$482.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/09/2025
20250443070
$659.04
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
04/08/2025
20250439478
$15.59K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$19.94K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$10.13K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$13.25K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$17.94K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$14.03K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$19.44K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
04/08/2025
20250439478
$21.93K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
02/24/2025
20250366461
$13.18K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
02/03/2025
20250329176
$20.93K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
02/03/2025
20250329176
$17.15K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
02/03/2025
20250329176
$20.93K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
02/03/2025
20250329176
$17.15K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
01/02/2025
20250280786
$11.86K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
12/23/2024
20250263625
$14.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
12/23/2024
20250263625
$13.18K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
11/06/2024
20250193805
$14.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
11/06/2024
20250193805
$14.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
09/24/2024
20250128436
$3.30K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
09/03/2024
20250104091
$14.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
09/03/2024
20250104091
$14.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
08/14/2024
20250077371
$21.93K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$2.34K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$20.44K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$18.94K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$16.37K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$20.93K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$17.15K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$14.81K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/14/2024
20250077371
$17.15K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/22/2024
20250039582
$3.30K
PROF SERV COMPUTER SERVICES
Department of Social Services
MEDICAL ASSISTANCE - OTPS
07/17/2024
20250031516
$6.24K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
FY 2024
33 Transactions
$446.38K
FY 2023
29 Transactions
$399.11K
FY 2022
10 Transactions
$199.06K
$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$1.55M$1.53M
 

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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