Contract ID: CTA182720157205192

Parent Contract: MMA185820156200212
$343.47K
Spent to Date
$98.14K
Original Amount
$343.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 01/05/2015
  • End Date: 11/13/2015
  • Registration Date: 03/18/2015
  • 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$343.47K$98.14K$343.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$343.47K
$98.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005363907
3
01/05/2015
11/13/2015
03/18/2015
06/22/2016
$343.47K
$98.14K
$245.34K
Registered
1004279400
2
01/05/2015
07/03/2015
03/18/2015
10/27/2015
$196.27K
$98.14K
$98.14K
Registered
FY 2015
1 Modifications
$98.14K
$98.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
7 Transactions
$171.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/03/2016
20170125554
$12.56K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/15/2016
20170062939
$23.94K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/15/2016
20170062939
$32.97K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/15/2016
20170062939
$9.03K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/14/2016
20170022772
$33.95K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/13/2016
20170020706
$35.13K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/13/2016
20170020706
$23.55K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2016
3 Transactions
$77.13K
FY 2015
3 Transactions
$95.19K
$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$343.47K$343.47K
 

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