Contract ID: CTA181620157206991

Parent Contract: MMA185820156200212
$96.46K
Spent to Date
$98.28K
Original Amount
$98.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 04/06/2015
  • End Date: 08/31/2015
  • Registration Date: 05/19/2015
  • APT PIN:
  • PIN: 15IO052301R0X00

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: 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
PSI INTERNATIONAL INC$98.28K$98.28K$96.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
3 Modifications
$98.28K
$98.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004574621
4
04/06/2015
08/31/2015
05/19/2015
10/01/2015
$98.28K
$98.28K
$0.00
Registered
1004401148
3
04/06/2015
08/31/2015
05/19/2015
08/11/2015
$98.28K
$98.28K
$0.00
Registered
1004341837
2
04/06/2015
08/31/2015
05/19/2015
07/08/2015
$98.28K
$98.28K
$0.00
Registered
FY 2015
1 Modifications
$98.28K
$98.28K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$96.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/09/2015
20160127882
$18.77K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/31/2015
20160081326
$20.79K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/17/2015
20160060811
$8.13K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/17/2015
20160061094
$17.54K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/17/2015
20160060811
$10.57K
PROF SERV OTHER
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/16/2015
20160024842
$20.67K
PROF SERV OTHER
Department of Health and Mental Hygiene
HEALTH 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
CONTRACTUAL SERVICES GENERAL$65.22K$65.22K
PROF SERV OTHER$31.24K$31.24K
 

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