Checkbook 2.0

Contract ID: CTA181020157208311

Parent Contract: MMA185820156200212

$646.66K

Spent to Date

$393.21K

Original Amount

$675.20K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: BIS- Developer Legacy Integration Specialist
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Buildings
Award Method: MULTIPLE AWARDS
OCA Number: 1006576766
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 06/25/2015
End Date: 06/30/2017
Registration Date: 07/29/2015
APT PIN:
PIN: 3-810-2966B

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

$675.20K

$393.21K

$646.66K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$675.20K

$393.21K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006576766	4	06/25/2015	06/30/2017	07/29/2015	07/20/2017	$675.20K	$393.21K	$281.99K	Registered

FY 2016

3 Modifications

$393.21K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

10 Transactions

$253.54K

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/31/2017	20180051456	$23.25K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$28.73K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$26.74K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$34.78K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$33.45K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$29.20K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$17.39K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$30.33K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$1.51K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES
07/31/2017	20180051456	$28.16K	PROF SERV COMPUTER SERVICES	Department of Buildings	OTHER THAN PERSONAL SERVICES

FY 2017

1 Transactions

$10.40K

FY 2016

13 Transactions

$382.73K

$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	$675.04K	$646.66K

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.

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