Contract ID: CTA182720167208911

Parent Contract: MMA185820166000002
$586.53K
Spent to Date
$289.87K
Original Amount
$586.89K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 12/01/2016
  • End Date: 01/31/2017
  • Registration Date: 06/22/2016
  • 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$586.89K$289.87K$586.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$586.89K
$289.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008718303
3
12/01/2016
01/31/2017
06/22/2016
04/09/2019
$586.89K
$289.87K
$297.02K
Registered
1008481742
2
09/28/2015
11/30/2016
06/22/2016
02/11/2019
$418.70K
$289.87K
$128.83K
Registered
FY 2016
1 Modifications
$289.87K
$289.87K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
10 Transactions
$304.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2019
20190445341
$25.05K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$38.29K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$29.88K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$43.84K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$26.30K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$39.36K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
04/29/2019
20190437061
$4.47K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/18/2019
20190367393
$46.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/06/2019
20190351676
$42.94K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/06/2019
20190351676
$7.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
FY 2017
9 Transactions
$282.35K
$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$586.89K$586.53K
 

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