Spending 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: CT105620181401897

$9.49M
Spent to Date
$6.42M
Original Amount
$9.64M
Current Amount

General Information

  • Number of Solicitations per Contract: 22
  • Number of Responses per Solicitation: 3
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 08/18/2017
  • APT PIN:
  • PIN: 05617O0042001A002

Prime Vendor Information

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$9.64M$6.42M$9.49M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$9.64M
$6.42M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012867131
11
07/01/2020
06/30/2021
08/18/2017
06/24/2022
$9.64M
$6.42M
$3.22M
Registered
1011463425
10
07/01/2020
06/30/2021
08/18/2017
08/07/2021
$9.64M
$6.42M
$3.22M
Registered
FY 2021
1 Modifications
$9.64M
$6.42M
FY 2020
2 Modifications
$7.07M
$6.42M
FY 2019
5 Modifications
$7.07M
$6.42M
FY 2018
1 Modifications
$6.42M
$6.42M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$2.52M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/10/2021
20210376828
$546.90K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
02/10/2021
20210258413
$38.08K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
02/01/2021
20210248545
$573.06K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/22/2020
20210202224
$1.18M
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/14/2020
20210193091
$180.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
FY 2020
5 Transactions
$2.32M
FY 2019
2 Transactions
$2.17M
FY 2018
1 Transactions
$2.48M
$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$9.49M$9.49M
 

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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