Checkbook 2.0

Contract ID: CTA182720167208358

Parent Contract: MMA185820166000002

$318.15K

Spent to Date

$196.27K

Original Amount

$320.12K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: SMART-JAVA DEVELOPER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1008002702
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 01/04/2016
End Date: 11/30/2016
Registration Date: 06/03/2016
APT PIN:
PIN: 85811O0026001N004

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

$320.12K

$196.27K

$318.15K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$320.12K

$196.27K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008002702	2	01/04/2016	11/30/2016	06/03/2016	09/13/2018	$320.12K	$196.27K	$123.85K	Registered

FY 2016

1 Modifications

$196.27K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

6 Transactions

$138.17K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/05/2018	20190179452	$9.42K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/18/2018	20190153820	$32.97K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/18/2018	20190153820	$29.83K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/15/2018	20190147740	$15.11K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/15/2018	20190147740	$16.29K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/15/2018	20190147740	$34.54K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2017

4 Transactions

$117.76K

FY 2016

2 Transactions

$62.22K

$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	$320.12K	$318.15K

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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