Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CTA112720257000105

Parent Contract: MMA112720236200541
$94.60K
Spent to Date
$103.74K
Original Amount
$94.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 18
  • Start Date: 07/01/2024
  • End Date: 12/31/2024
  • Registration Date: 07/16/2024
  • APT PIN:
  • PIN: 127FY2300031

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
22ND CENTURY TECHNOLOGIES INC$94.60K$103.74K$94.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$94.60K
$103.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016357364
4
07/01/2024
12/31/2024
07/16/2024
02/14/2025
$94.60K
$103.74K
-$9.14K
Registered
1015801742
3
07/01/2024
12/31/2024
07/16/2024
08/28/2024
$103.74K
$103.74K
$0.00
Registered
1015791412
2
07/01/2024
12/31/2024
07/16/2024
08/22/2024
$103.74K
$103.74K
$0.00
Registered
1015588375
1
07/01/2024
12/31/2024
07/16/2024
$103.74K
$103.74K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$94.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/29/2025
20250324090
$13.11K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
12/18/2024
20250257726
$14.70K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/18/2024
20250209385
$11.79K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/18/2024
20250209385
$5.48K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/22/2024
20250168747
$15.58K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
09/16/2024
20250118926
$16.63K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/29/2024
20250100053
$17.31K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
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		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$94.60K$94.60K
 

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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