Checkbook 2.0

Contract ID: CTA185820157204231

Parent Contract: MMA185820156200212

$321.44K

Spent to Date

$196.00K

Original Amount

$321.44K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: ITCS NEGOTIATED ACQUISITION EXT. 3 - NYCSERV QA TESTER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1004747626
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 9
Start Date: 12/03/2014
End Date: 08/26/2015
Registration Date: 02/05/2015
APT PIN:
PIN: 85811O0026001N003

Prime Vendor Information

Prime Vendor: PSI INTERNATIONAL INC
Address: 4000 Legato Rd Ste 850 Fairfax VA 22033-4055
Total Number of NYC Contracts: 400
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

PSI INTERNATIONAL INC

$321.44K

$196.00K

$321.44K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

1 Modifications

$321.44K

$196.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004747626	2	12/03/2014	08/26/2015	02/05/2015	01/05/2016	$321.44K	$196.00K	$125.44K	Registered

FY 2015

1 Modifications

$196.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

6 Transactions

$127.20K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/16/2016	20160298779	$37.44K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/16/2016	20160298779	$23.52K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/16/2016	20160298779	$35.67K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/16/2016	20160298779	$7.84K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/16/2016	20160298779	$20.97K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/03/2015	20160047131	$1.76K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2015

5 Transactions

$194.24K

$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
CAPITAL PURCHASED EQUIPMENT	$321.44K	$321.44K

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