Contract ID: CTA107220167204126

Parent Contract: MMA185820156200212
$195.86K
Spent to Date
$195.86K
Original Amount
$205.86K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 06/29/2015
  • End Date: 06/30/2017
  • Registration Date: 01/20/2016
  • APT PIN:
  • PIN: 072201529MIS

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: 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$205.86K$195.86K$195.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$205.86K
$195.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007969831
4
06/29/2015
06/30/2017
01/20/2016
08/11/2018
$205.86K
$195.86K
$9.99K
Registered
FY 2018
1 Modifications
$205.86K
$195.86K
FY 2017
1 Modifications
$195.86K
$195.86K
FY 2016
1 Modifications
$195.86K
$195.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2019
20190400311
$0.00
PROF SERV COMPUTER SERVICES
Department of Correction
OPERATIONS - OTPS
FY 2018
1 Transactions
$9.42K
FY 2017
14 Transactions
$124.94K
FY 2016
9 Transactions
$61.51K
$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$195.86K$195.86K
PROF SERV COMPUTER SERVICES  $9.99K   $0.00
 

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