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: CT102520228804246

$187.06K
Spent to Date
$187.06K
Original Amount
$187.06K
Current Amount

General Information

  • Prime Vendor: NAGARRO INC
  • Purpose: Help Desk Support and Tech Support consulting services
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Law Department
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1012495246
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/15/2021
  • End Date: 12/31/2021
  • Registration Date: 03/15/2022
  • APT PIN:
  • PIN: 02522N0006001

Prime Vendor Information

  • Prime Vendor: NAGARRO INC
  • Address: 2001 GATEWAY PLACE SUITE 100W SAN JOSE CA 95110
  • Total Number of NYC Contracts: 60
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
NAGARRO INC$187.06K$187.06K$187.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$187.06K
$187.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012495246
2
09/15/2021
12/31/2021
03/15/2022
03/23/2022
$187.06K
$187.06K
$0.00
Registered
1012176927
1
09/15/2021
12/31/2021
03/15/2022
$187.06K
$187.06K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$187.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/25/2022
20220354707
$187.06K
PROF SERV COMPUTER SERVICES
Law Department
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$187.06K$187.06K
 

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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