Checkbook 2.0

Contract ID: CTA182720167208761

Parent Contract: MMA185820166000002

$268.49K

Spent to Date

$98.11K

Original Amount

$273.31K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: SMART SENIOR QUALITY ANALYST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1006605666
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 07/01/2015
End Date: 06/30/2016
Registration Date: 06/18/2016
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

$273.31K

$98.11K

$268.49K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$273.31K

$98.11K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006605666	2	07/01/2015	06/30/2016	06/18/2016	08/02/2017	$273.31K	$98.11K	$175.20K	Registered

FY 2016

1 Modifications

$98.11K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

10 Transactions

$206.74K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/02/2018	20180255069	$25.70K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$26.86K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$24.53K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$8.47K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$26.72K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$16.06K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$17.52K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$24.53K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$23.36K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
11/02/2017	20180172793	$12.99K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2017

3 Transactions

$61.76K

$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	$273.31K	$268.49K

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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