Checkbook 2.0

Contract ID: CTA185820167204548

Parent Contract: MMA185820166000002

$591.53K

Spent to Date

$101.92K

Original Amount

$604.46K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: TO6002-3-858-7123A. PSI KEVIN BOYCE NYCSERV RESPASS
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1006768682
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 08/31/2015
End Date: 12/31/2016
Registration Date: 02/10/2016
APT PIN:
PIN: 85811O0026001N004

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

$604.46K

$101.92K

$591.53K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$604.46K

$101.92K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006768682	2	08/31/2015	12/31/2016	02/10/2016	09/21/2017	$604.46K	$101.92K	$502.54K	Registered

FY 2016

1 Modifications

$101.92K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

18 Transactions

$490.78K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/02/2017	20180126330	$1.18K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$36.06K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$33.91K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$41.16K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$35.48K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$9.98K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$16.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$7.28K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$24.71K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$37.24K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$39.40K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$38.81K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$25.25K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$35.87K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$31.75K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$14.11K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
10/02/2017	20180126330	$28.00K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/02/2017	20180126330	$33.71K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

FY 2016

4 Transactions

$100.74K

$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	$427.90K	$427.90K
PROF SERV COMPUTER SERVICES	$176.56K	$163.63K

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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