Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT100220111437712

$21.37K
Spent to Date
$10.34K
Original Amount
$21.37K
Current Amount

General Information

  • Prime Vendor: RIGHTSTAR INC
  • Purpose: SOFTWARE MAINTENANCE
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1001744703
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 37
  • Number of Responses per Solicitation: 2
  • Start Date: 04/01/2011
  • End Date: 03/31/2013
  • Registration Date: 03/28/2011
  • APT PIN:
  • PIN: 00211MIS0703

Prime Vendor Information

  • Prime Vendor: RIGHTSTAR INC
  • Address: 1951 KIDWELL DRIVE, SUITE 110 VIENNA VA 22182
  • Total Number of NYC Contracts: 13
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
RIGHT STAR INC RIGHT STAR SYSTEMS INC$21.37K$10.34K$21.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
2 Modifications
$21.37K
$10.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001744703
3
04/01/2011
03/31/2013
03/28/2011
04/10/2012
$21.37K
$10.34K
$11.03K
Registered
1001631981
2
04/01/2011
03/31/2013
03/28/2011
03/26/2012
$21.37K
$10.34K
$11.03K
Registered
FY 2011
1 Modifications
$10.34K
$10.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$11.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/16/2012
20120392818
$11.03K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2011
1 Transactions
$10.34K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$21.37K$21.37K
 

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.


 

Spotlight