Contract ID: CTA185820157208011

Parent Contract: MMA185820156200212
$420.02K
Spent to Date
$196.27K
Original Amount
$420.02K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 05/04/2015
  • End Date: 05/13/2016
  • Registration Date: 07/17/2015
  • APT PIN:
  • PIN: 85811O0026001N003

Prime Vendor Information

  • Prime Vendor: PSI INTERNATIONAL INC
  • Address: 11200 Waples Mill Rd Ste 200 Fairfax VA 22030-7407
  • 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$420.02K$196.27K$420.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$420.02K
$196.27K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007790732
3
05/04/2015
05/13/2016
07/17/2015
06/27/2018
$420.02K
$196.27K
$223.75K
Registered
1005650456
2
05/04/2015
05/13/2016
07/17/2015
09/26/2017
$408.24K
$196.27K
$211.97K
Registered
FY 2016
1 Modifications
$196.27K
$196.27K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$11.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/13/2018
20190064131
$11.78K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2018
9 Transactions
$226.30K
FY 2016
6 Transactions
$181.94K
$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$408.24K$408.24K
PROF SERV COMPUTER SERVICES $11.78K $11.78K
 

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