Contract ID: CTA181020177201747

Parent Contract: MMA185820166000002
$104.92K
Spent to Date
$106.09K
Original Amount
$106.09K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/16/2016
  • End Date: 08/12/2016
  • Registration Date: 09/29/2016
  • APT PIN:
  • PIN: 3-810-3338A

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$106.09K$106.09K$104.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
3 Modifications
$106.09K
$106.09K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005881729
3
02/16/2016
08/12/2016
09/29/2016
12/14/2016
$106.09K
$106.09K
$0.00
Registered
1005682135
2
02/16/2016
08/12/2016
09/29/2016
10/04/2016
$106.09K
$106.09K
$0.00
Registered
1005576456
1
02/16/2016
08/12/2016
09/29/2016
$106.09K
$106.09K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$104.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/23/2016
20170236457
$890.19
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
12/23/2016
20170236457
$7.60K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$3.93K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$24.93K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$19.94K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$9.65K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$14.11K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
10/17/2016
20170141537
$23.87K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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 COMPUTER SERVICES$104.92K$104.92K
 

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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