Checkbook NYC

Contract ID: CT185820180000001

$78.48M

Spent to Date

$28.31M

Original Amount

$82.66M

Current Amount

General Information

Prime Vendor: MOTOROLA SOLUTIONS CONNECTIVITY INC
Purpose: NG911 Call Handling System Phase 1
Contract Type: WORK/LABOR
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
Version Number: 31
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2017
End Date: 06/30/2022
Registration Date: 06/21/2017
APT PIN:
PIN: 85817N8212KXLA002

Prime Vendor Information

Prime Vendor: MOTOROLA SOLUTIONS CONNECTIVITY INC
Address: PO BOX 9007 TEMECULA CA 92589-9007
Total Number of NYC Contracts: 4
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: YES
Total Number of Sub Vendors: 2

$10.59M

Total Spent to Date

$21.11M

Total Original Amount

$21.11M

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

VESTA SOLUTIONS INC

$82.66M

$28.31M

$78.48M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

2 Modifications

$82.66M

$28.31M

Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
31	07/01/2017	06/30/2022	06/21/2017	09/06/2022	$82.66M	$28.31M	$54.35M	Registered
30	07/01/2017	06/30/2022	06/21/2017	08/06/2022	$86.15M	$28.31M	$57.84M	Registered

FY 2022

6 Modifications

$86.15M

$28.31M

FY 2021

4 Modifications

$45.52M

$28.31M

Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
23	07/01/2017	06/30/2022	06/21/2017	10/01/2020	$45.52M	$28.31M	$17.21M	Registered
22	07/01/2017	06/30/2022	06/21/2017	08/08/2020	$45.52M	$28.31M	$17.21M	Registered
21	07/01/2017	06/30/2022	06/21/2017	08/03/2020	$45.52M	$28.31M	$17.21M	Registered
20	07/01/2017	06/30/2022	06/21/2017	07/20/2020	$45.52M	$28.31M	$17.21M	Registered

FY 2020

5 Modifications

$41.58M

$28.31M

FY 2019

8 Modifications

$35.02M

$28.31M

Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
14	07/01/2017	06/30/2022	06/21/2017	06/25/2019	$35.02M	$28.31M	$6.71M	Registered
13	07/01/2017	06/30/2022	06/21/2017	06/12/2019	$33.51M	$28.31M	$5.20M	Registered
12	07/01/2017	06/30/2022	06/21/2017	06/06/2019	$33.51M	$28.31M	$5.20M	Registered
11	07/01/2017	06/30/2022	06/21/2017	01/31/2019	$33.51M	$28.31M	$5.20M	Registered
10	07/01/2017	06/30/2022	06/21/2017	12/18/2018	$33.51M	$28.31M	$5.20M	Registered
9	07/01/2017	06/30/2022	06/21/2017	10/02/2018	$29.23M	$28.31M	$917.52K	Registered
8	07/01/2017	06/30/2022	06/21/2017	09/27/2018	$29.23M	$28.31M	$917.52K	Registered
7	07/01/2017	06/30/2022	06/21/2017	08/11/2018	$29.23M	$28.31M	$917.52K	Registered

FY 2018

5 Modifications

$29.23M

$28.31M

FY 2017

1 Modifications

$28.31M

Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1	07/01/2017	06/30/2022	06/21/2017		$28.31M	$28.31M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

24 Transactions

$30.73M

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/31/2022	20230163818	$11.54K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/31/2022	20230163815	$182.83K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/31/2022	20230163818	$9.24K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/31/2022	20230163818	$23.15K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/11/2022	20230133430	$61.66K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/11/2022	20230133430	$139.08K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/03/2022	20230125084	$93.95K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/03/2022	20230125084	$1.20M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/15/2022	20230062257	$5.13M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/15/2022	20230062258	$1.37M	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
08/15/2022	20230062257	$7.48M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/25/2022	20230032491	$33.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/25/2022	20230032490	$7.76M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/25/2022	20230032490	$6.20M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/05/2022	20230002114	$85.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$65.76K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$85.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$19.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$19.23K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$343.39K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$343.39K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002115	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/05/2022	20230002114	$65.76K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS

FY 2022

80 Transactions

$14.06M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/27/2022	20220485434	$62.17K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/06/2022	20220457139	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/06/2022	20220457139	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/06/2022	20220457138	$2.18M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/06/2022	20220457139	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/06/2022	20220457139	$337.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/06/2022	20220457139	$112.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/31/2022	20220449378	$24.43K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/31/2022	20220449378	$17.92K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/31/2022	20220449379	$36.75K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/31/2022	20220449377	$65.63K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355358	$66.41K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355356	$94.85K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$324.07K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355358	$61.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355356	$68.62K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355358	$44.76K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$326.27K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355356	$101.83K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/28/2022	20220355357	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/08/2022	20220324305	$2.74M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/01/2022	20220273781	$25.32K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/01/2022	20220273781	$146.16K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/01/2022	20220273781	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/01/2022	20220273781	$344.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/27/2021	20220220644	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/27/2021	20220220644	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/27/2021	20220220644	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213576	$1.83M	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213577	$50.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$339.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$340.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213577	$150.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$39.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213577	$325.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213577	$225.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$40.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$337.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
12/20/2021	20220213578	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2021	20220145685	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2021	20220145685	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2021	20220145685	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2021	20220145685	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/25/2021	20220145685	$337.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/20/2021	20220135516	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/20/2021	20220135516	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$337.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$337.28K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
10/19/2021	20220134720	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
08/11/2021	20220054803	$53.13K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
08/11/2021	20220054803	$5.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
08/11/2021	20220054803	$70.88K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/21/2021	20220028076	$0.00	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/21/2021	20220028076	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/21/2021	20220028076	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/21/2021	20220028076	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/21/2021	20220028076	$0.00	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/13/2021	20220019365	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/13/2021	20220019365	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/13/2021	20220019365	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/13/2021	20220019366	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/13/2021	20220019365	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS

FY 2021

81 Transactions

$12.74M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/02/2021	20210407180	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/02/2021	20210407180	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/02/2021	20210407181	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/02/2021	20210407180	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
06/02/2021	20210407180	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374238	$325.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374236	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374236	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374237	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374236	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374236	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
05/10/2021	20210374239	$225.00K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353535	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353538	$1.21M	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353537	$1.25M	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353535	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353535	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353535	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353538	$117.71K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/26/2021	20210353536	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
04/19/2021	20210340743	$27.32K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/29/2021	20210319067	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319067	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319067	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319068	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319068	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319068	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/29/2021	20210319068	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/09/2021	20210293654	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/09/2021	20210293654	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/09/2021	20210293654	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
03/09/2021	20210293654	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/04/2021	20210252675	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/04/2021	20210252675	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/04/2021	20210252675	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
02/04/2021	20210252675	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242124	$8.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242123	$8.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242125	$5.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242123	$8.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242125	$5.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242123	$8.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242123	$8.25K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242124	$8.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242125	$5.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242124	$8.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242125	$5.97K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/25/2021	20210242124	$8.86K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/19/2021	20210231022	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/19/2021	20210231022	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/19/2021	20210231022	$8.87K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/19/2021	20210231022	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227420	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227420	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227421	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227420	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227420	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227421	$21.26K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227421	$126.06K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/13/2021	20210227421	$328.57K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/07/2021	20210221290	$336.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/07/2021	20210221291	$7.56K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/07/2021	20210221291	$39.67K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/07/2021	20210221291	$157.28K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
01/07/2021	20210221290	$207.69K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/07/2021	20210221290	$1.31M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/05/2021	20210219289	$813.77K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
11/19/2020	20210164343	$985.70K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
11/19/2020	20210164343	$126.53K	PROF SERV OTHER	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
11/19/2020	20210164343	$378.18K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
11/05/2020	20210150548	$63.79K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
11/05/2020	20210150549	$106.31K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
08/25/2020	20210071228	$10.77K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	911 TECHNICAL OPERATIONS - OTPS
07/30/2020	20210042836	$12.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028299	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028301	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028299	$308.92K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028299	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028301	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028300	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS
07/22/2020	20210028301	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	TECHNOLOGY SERVICES - OTPS

FY 2020

67 Transactions

$10.83M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/11/2020	20200450606	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2020	20200450606	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2020	20200450607	$0.00	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2020	20200450606	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/08/2020	20200444460	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/13/2020	20200392959	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/13/2020	20200392959	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/13/2020	20200392958	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/13/2020	20200392959	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$33.21K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367732	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/18/2020	20200367731	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/03/2020	20200345878	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/28/2020	20200294219	$332.22K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/28/2020	20200294220	$379.68K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/06/2020	20200260055	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/06/2020	20200260055	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/02/2020	20200252512	$4.44K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/02/2020	20200252512	$33.21K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/02/2020	20200252512	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/02/2020	20200252512	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248995	$33.21K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248995	$17.75K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248994	$166.07K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248994	$22.19K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248992	$268.67K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/30/2019	20200248995	$232.50K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2019	20200248992	$1.26M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/30/2019	20200248992	$1.47M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/30/2019	20200248993	$22.65K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/02/2019	20200214143	$210.88K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/02/2019	20200214143	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/12/2019	20200182617	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/12/2019	20200182617	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/12/2019	20200182617	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/12/2019	20200182617	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/28/2019	20200166084	$71.32K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/28/2019	20200166085	$11.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2019	20200154739	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/22/2019	20200154739	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/15/2019	20200143436	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/15/2019	20200143436	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/09/2019	20200139985	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/09/2019	20200139985	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/16/2019	20200105769	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/16/2019	20200105769	$319.80K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2019	20200089530	$133.00K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2019	20200089530	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2019	20200089531	$10.77K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/27/2019	20200089530	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/06/2019	20200059811	$1.36M	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/06/2019	20200059812	$142.95K	CONTRACTUAL SERVICES GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048242	$26.60K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048242	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048243	$138.42K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048243	$12.30K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048243	$23.07K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048242	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/29/2019	20200048241	$183.02K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/29/2019	20200048244	$11.72K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/15/2019	20200024648	$49.86K	EQUIPMENT GENERAL	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/10/2019	20200021245	$0.00	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2019

29 Transactions

$5.12M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/11/2019	20190504236	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2019	20190504236	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2019	20190504236	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
06/11/2019	20190504236	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/10/2019	20190406273	$53.91K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396013	$70.49K	DATA PROCESSING EQUIPMENT MAINTENANCE	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2019	20190396013	$665.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
04/01/2019	20190390606	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/01/2019	20190390606	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/06/2019	20190351445	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
03/06/2019	20190351445	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/27/2019	20190343501	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/27/2019	20190343501	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/27/2019	20190343502	$20.06K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
01/14/2019	20190271698	$27.47K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/26/2018	20190248288	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/26/2018	20190248288	$308.35K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/10/2018	20190224392	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/10/2018	20190224392	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/10/2018	20190224392	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/10/2018	20190224392	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/16/2018	20190149891	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/16/2018	20190149891	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/16/2018	20190149890	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/16/2018	20190149891	$42.18K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2018	20190135427	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/03/2018	20190135427	$311.89K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/04/2018	20190095474	$11.81K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/05/2018	20190008138	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2018

14 Transactions

$4.26M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/11/2018	20180490410	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/29/2018	20180473926	$12.31K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
05/29/2018	20180473926	$29.75K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/24/2018	20180415205	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2018	20180387347	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
04/03/2018	20180387347	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/12/2018	20180309300	$384.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
02/12/2018	20180309300	$375.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/04/2017	20180211472	$384.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
11/20/2017	20180191474	$384.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/26/2017	20180121967	$384.25K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/26/2017	20180121967	$400.49K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/11/2017	20180097641	$29.02K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/11/2017	20180097641	$371.47K	PROF SERV OTHER	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

$10.59M

Total Spent to Date

$21.11M

Total Original Amount

$21.11M

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Sub Vendor
Status in PIP

Current
Amount

Original
Amount

Spent To
Date

Somerset Group Consulting

Non-M/WBE

ACCO Approved Sub Vendor

$1.11M

$803.37K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Sub Vendor

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

$1.11M

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
07/01/2017	06/30/2022	Technical and professional support services specific to CCMIS Support	$1.11M	$1.11M	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

$12.20K

Date	Check Amount	Agency
07/29/2022	$12.20K	Department of Information Technology and Telecommunications

FY 2022

$207.44K

FY 2021

$85.12K

FY 2020

$216.23K

FY 2019

$189.52K

FY 2018

$92.86K

Good Egg Media LLC

Non-M/WBE

ACCO Approved Sub Vendor

$20.00M

$9.79M

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$40.85M	$40.84M
PROF SERV OTHER	$22.87M	$22.48M
DATA PROCESSING EQUIPMENT MAINTENANCE	$12.68M	$10.87M
CONTRACTUAL SERVICES GENERAL	$4.24M	$4.24M
EQUIPMENT GENERAL	$49.86K	$49.86K