Checkbook 2.0

Contract ID: CTA185620178800045

Parent Contract: MMA185820166000002

$239.20K

Spent to Date

$200.00K

Original Amount

$239.20K

Current Amount

General Information

Prime Vendor: PSI INTERNATIONAL INC
Purpose: .NET DEVELOPER TO DEVELOP AN INTEGRATED CIVIL SERVICE SYSTEM
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method: MULTIPLE AWARDS
OCA Number: 1006208998
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 06/29/2016
End Date: 06/30/2017
Registration Date: 07/26/2016
APT PIN:
PIN: 000238563504

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

$239.20K

$200.00K

$239.20K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

1 Modifications

$239.20K

$200.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006208998	3	06/29/2016	06/30/2017	07/26/2016	07/14/2017	$239.20K	$200.00K	$39.20K	Registered

FY 2017

2 Modifications

$200.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

5 Transactions

$100.04K

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/21/2017	20180032944	$20.58K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-752
07/21/2017	20180032944	$18.62K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-752
07/17/2017	20180025179	$16.74K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/17/2017	20180025179	$22.54K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/10/2017	20180018319	$21.56K	OTHR SERV AND CHRGS-GENERAL	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS

FY 2017

8 Transactions

$139.16K

$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
OTHR SERV AND CHRGS-GENERAL	$198.04K	$198.04K
CAPITAL PURCHASED EQUIPMENT	$39.20K	$39.20K
PROF SERV COMPUTER SERVICES	$1.96K	$1.96K

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