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: CT104020229262685

$303.13K
Spent to Date
$17.91M
Original Amount
$17.91M
Current Amount

General Information

  • Number of Solicitations per Contract: 26
  • Number of Responses per Solicitation: 3
  • Start Date: 03/15/2022
  • End Date: 03/14/2024
  • Registration Date: 04/26/2022
  • APT PIN:
  • PIN: OGS00

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$17.91M$17.91M$303.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$17.91M
$17.91M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016272722
6
03/15/2022
03/14/2024
04/26/2022
01/10/2025
$17.91M
$17.91M
$0.00
Registered
1016225722
5
03/15/2022
03/14/2024
04/26/2022
12/27/2024
$17.91M
$17.91M
$0.00
Registered
FY 2024
2 Modifications
$17.91M
$17.91M
FY 2023
1 Modifications
$17.91M
$17.91M
FY 2022
1 Modifications
$17.91M
$17.91M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$303.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/21/2025
20250304953
$4.51K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304953
$65.65K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304953
$200.54K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304953
$32.42K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
$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$354.16K$303.13K
 

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