Contract ID: CTA181620167206001

Parent Contract: MMA185820166000002
$50.11K
Spent to Date
$50.13K
Original Amount
$50.13K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2015
  • End Date: 01/22/2016
  • Registration Date: 03/28/2016
  • APT PIN:
  • PIN: 16MI035601R0X00

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$50.13K$50.13K$50.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$50.13K
$50.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005341380
2
10/01/2015
01/22/2016
03/28/2016
05/06/2016
$50.13K
$50.13K
$0.00
Registered
1005009030
1
10/01/2015
01/22/2016
03/28/2016
$50.13K
$50.13K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$50.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2016
20160429094
$4.21K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
05/12/2016
20160429094
$10.48K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/11/2016
20160376263
$12.03K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/11/2016
20160376264
$14.04K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
04/11/2016
20160376265
$9.36K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL - 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
PROF SERV OTHER$45.90K$45.90K
CONTRACTUAL SERVICES GENERAL $4.21K $4.21K
 

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