Checkbook 2.0

Contract ID: CT106920238802592

$3.58M

Spent to Date

$3.85M

Original Amount

$3.85M

Current Amount

General Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Purpose: IBM IT Services
Contract Type: CONSULTANT
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Social Services
Award Method: INTERGOVERNMENTAL PROCUREMENT
OCA Number: 1016997352
Version Number: 15
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 01/01/2022
End Date: 12/31/2024
Registration Date: 08/25/2022
APT PIN:
PIN: 06922G0047001

Prime Vendor Information

Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
Address: 33 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038
Total Number of NYC Contracts: 1255
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

INTERNATIONAL BUSINESS MACHINES CORP

$3.85M

$3.58M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

6 Modifications

$3.85M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1016997352	15	01/01/2022	12/31/2024	08/25/2022	05/08/2025	$3.85M	$3.85M	$0.00	Registered
1016417078	14	01/01/2022	12/31/2024	08/25/2022	02/10/2025	$3.85M	$3.85M	$0.00	Registered
1016279268	13	01/01/2022	12/31/2024	08/25/2022	01/13/2025	$3.85M	$3.85M	$0.00	Registered
1016174857	12	01/01/2022	12/31/2024	08/25/2022	12/11/2024	$3.85M	$3.85M	$0.00	Registered
1015741568	11	01/01/2022	12/31/2024	08/25/2022	08/03/2024	$3.85M	$3.85M	$0.00	Registered
1015672812	10	01/01/2022	12/31/2024	08/25/2022	07/26/2024	$3.85M	$3.85M	$0.00	Registered

FY 2024

7 Modifications

$3.85M

FY 2023

2 Modifications

$3.85M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

29 Transactions

$914.91K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/18/2025	20250401353	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/18/2025	20250401353	$11.99K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/18/2025	20250401353	$12.49K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$29.24K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$32.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$33.59K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$27.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$37.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$43.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$29.92K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/17/2025	20250399073	$9.84K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/22/2025	20250307387	$40.51K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/22/2025	20250307387	$28.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/22/2025	20250307387	$43.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/22/2025	20250307387	$19.57K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
01/22/2025	20250307387	$39.60K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2024	20250118334	$29.75K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2024	20250118334	$43.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2024	20250118334	$43.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/16/2024	20250118334	$37.54K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103056	$39.60K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103056	$28.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103056	$21.76K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103056	$29.92K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/03/2024	20250103056	$29.92K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2024

62 Transactions

$1.83M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/24/2024	20240548488	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2024	20240548488	$37.35K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2024	20240548488	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2024	20240548488	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/24/2024	20240548488	$11.75K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$35.33K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$32.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$24.42K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$199.00	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
06/17/2024	20240539124	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/02/2024	20240409397	$37.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/02/2024	20240409397	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/02/2024	20240409397	$5.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/02/2024	20240409397	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/01/2024	20240407431	$25.84K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
04/01/2024	20240407431	$30.60K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$4.14K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$33.59K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391926	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$45.45K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$24.82K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$31.28K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391926	$35.10K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391926	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391926	$29.70K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/25/2024	20240391927	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$12.24K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$18.02K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$8.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$22.61K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$31.28K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$31.28K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$6.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$20.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$23.12K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$4.93K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$20.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/27/2024	20240353671	$29.92K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$43.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$41.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
09/05/2023	20240100213	$32.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/21/2023	20240079898	$35.57K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/21/2023	20240079898	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/21/2023	20240079898	$37.54K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/21/2023	20240079898	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/16/2023	20240075238	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/16/2023	20240075238	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/16/2023	20240075238	$32.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/16/2023	20240075238	$34.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
08/15/2023	20240072887	$20.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS

FY 2023

23 Transactions

$840.00K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/07/2023	20230340657	$35.57K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$45.45K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$45.45K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$34.47K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$37.54K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
03/07/2023	20230340657	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$27.20K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$33.98K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$37.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$36.00K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$28.56K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$31.28K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$39.52K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$41.50K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$25.84K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$37.80K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS
02/13/2023	20230306711	$41.40K	PROF SERV COMPUTER SERVICES	Department of Social Services	ADMINISTRATION-OTPS

$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	$3.60M	$3.58M

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Contract ID: CT106920238802592

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

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