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: CT104020199955020

$228.88K
Spent to Date
$280.13K
Original Amount
$280.13K
Current Amount

General Information

  • Prime Vendor: US TECH SOLUTIONS INC
  • Purpose: ASPDP -IT Consulting Service - Expert Business Analyst
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1010277875
  • Version Number: 8
  • FMS Document: CT1
  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 15
  • Start Date: 11/28/2017
  • End Date: 11/27/2019
  • Registration Date: 07/30/2018
  • APT PIN:
  • PIN: B3147

Prime Vendor Information

  • Prime Vendor: US TECH SOLUTIONS INC
  • Address: 10 EXCHANGE PLACE SUITE 1710 JERSEY CITY NJ 07302
  • Total Number of NYC Contracts: 4
  • 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
US TECH SOLUTIONS INC$280.13K$280.13K$228.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$280.13K
$280.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010277875
8
11/28/2017
11/27/2019
07/30/2018
07/18/2020
$280.13K
$280.13K
$0.00
Registered
FY 2020
4 Modifications
$280.13K
$280.13K
FY 2019
3 Modifications
$280.13K
$280.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$11.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/02/2020
20210054137
$3.08K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
10/13/2020
20210045118
$8.43K
PROF SERV COMPUTER SERVICES
Department of Education
SCHOOL SUPPORT ORGANIZATION OTPS
FY 2020
4 Transactions
$47.98K
FY 2019
16 Transactions
$169.39K
$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$229.20K$228.88K
 

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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