Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT106920201400244

$2.51M
Spent to Date
$1.09M
Original Amount
$2.58M
Current Amount

General Information

  • Prime Vendor: PRUTECH SOLUTIONS, INC
  • Purpose: 2 Application Devels, 2 Network Devels IT Devel.Mgt.Proj.
  • Contract Type: CONSULTANT
  • Contract Class: MIXED/SPLIT FUNDED
  • Contracting Agency: Department of Social Services
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1013278036
  • Version Number: 12
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1283
  • Number of Responses per Solicitation: 71
  • Start Date: 08/13/2018
  • End Date: 06/30/2022
  • Registration Date: 08/07/2019
  • APT PIN: 18GPMMI33646A01
  • PIN: 06920G8197KXLA001

Prime Vendor Information

  • Prime Vendor: PRUTECH SOLUTIONS, INC
  • Address: 555 U.S. HIGHWAY 1 SOUTH 2ND FLOOR ISELIN NJ 08830
  • Total Number of NYC Contracts: 236
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$100.00K
Total Original Amount
$100.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
PRUTECH SOLUTIONS, INC$2.58M$1.09M$2.51M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$2.58M
$1.09M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013278036
12
08/13/2018
06/30/2022
08/07/2019
12/21/2022
$2.58M
$1.09M
$1.50M
Registered
1012999315
11
08/13/2018
06/30/2022
08/07/2019
08/31/2022
$2.58M
$1.09M
$1.50M
Registered
FY 2022
4 Modifications
$2.58M
$1.09M
FY 2021
2 Modifications
$2.32M
$1.09M
FY 2020
4 Modifications
$1.09M
$1.09M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
17 Transactions
$251.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2022
20230098509
$21.96K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$20.16K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$12.67K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
09/12/2022
20230098509
$17.88K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$960.00
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$20.16K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$17.94K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$4.80K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
09/12/2022
20230098509
$9.60K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$7.86K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$18.24K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
09/12/2022
20230098509
$20.16K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/11/2022
20230016438
$7.49K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
07/08/2022
20230013621
$11.34K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/08/2022
20230013621
$21.12K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/08/2022
20230013621
$19.38K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
07/08/2022
20230013621
$20.16K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
FY 2022
17 Transactions
$321.12K
FY 2021
41 Transactions
$850.80K
FY 2020
15 Transactions
$1.09M
$0.00
Total Spent to Date
$100.00K
Total Original Amount
$100.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SUSWEE INFOTECH CORPORATION COMPU INFO.Non-M/WBEACCO Reviewing Subcontract$100.00K$100.00K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$100.00K$100.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/13/201806/30/2021IT Professional Services$100.00K$100.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES  $2.07M  $2.07M
CAPITAL PURCHASED EQUIPMENT$477.55K$436.42K
 

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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