Contract ID: CT105620151420221

$43.91M
Spent to Date
$27.74M
Original Amount
$46.61M
Current Amount

General Information

  • Prime Vendor: INTEGRATED PARKING SOLUTIONS, LLC
  • Purpose: Automated Summons Enforcement System
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1013066526
  • Version Number: 34
  • FMS Document: CT1
  • Number of Solicitations per Contract: 80
  • Number of Responses per Solicitation: 3
  • Start Date: 05/18/2015
  • End Date: 05/17/2022
  • Registration Date: 05/12/2015
  • APT PIN: 056140000915
  • PIN: 05614P0001001A004

Prime Vendor Information

  • Prime Vendor: INTEGRATED PARKING SOLUTIONS, LLC
  • Address: 324 N. ROSE STREET KALAMAZOO MI 49007
  • Total Number of NYC Contracts: 14
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$2.26M
Total Spent to Date
$4.60M
Total Original Amount
$4.60M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
INTEGRATED PARKING SOLUTIONS, LLC$46.61M$27.74M$43.91M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$46.61M
$27.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013066526
34
05/18/2015
05/17/2022
05/12/2015
08/06/2022
$46.61M
$27.74M
$18.87M
Registered
FY 2022
4 Modifications
$46.61M
$27.74M
FY 2021
5 Modifications
$46.61M
$27.74M
FY 2020
6 Modifications
$34.95M
$27.74M
FY 2019
4 Modifications
$34.95M
$27.74M
FY 2018
5 Modifications
$28.64M
$27.74M
FY 2017
5 Modifications
$27.74M
$27.74M
FY 2016
3 Modifications
$27.74M
$27.74M
FY 2015
1 Modifications
$27.74M
$27.74M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
9 Transactions
$368.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/17/2022
20230067496
$884.24
DATA PROCESSING SUPPLIES
Police Department
ADMINISTRATION-OTPS
08/17/2022
20230067496
$70.03K
DATA PROCESSING SUPPLIES
Police Department
TRAFFIC ENFORCEMENT-OTPS
08/16/2022
20230066228
$148.23K
DATA PROCESSING SUPPLIES
Police Department
ADMINISTRATION-OTPS
08/16/2022
20230066228
$73.37K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/16/2022
20230066228
$16.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/16/2022
20230066228
$29.65K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/16/2022
20230066228
$0.00
SUPPLIES + MATERIALS - GENERAL
Police Department
TRAFFIC ENFORCEMENT-OTPS
07/27/2022
20230037456
$24.50K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
07/27/2022
20230037456
$5.15K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
TRAFFIC ENFORCEMENT-OTPS
FY 2022
46 Transactions
$3.43M
FY 2021
54 Transactions
$13.83M
FY 2020
36 Transactions
$2.75M
FY 2019
41 Transactions
$2.71M
FY 2018
49 Transactions
$2.52M
FY 2017
62 Transactions
$10.68M
FY 2016
18 Transactions
$7.62M
FY 2015
1 Transactions
-$350.00
$2.26M
Total Spent to Date
$4.60M
Total Original Amount
$4.60M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MOBIZENT LLCAsian AmericanACCO Rejected Subcontract$1.54M$1.54M $0.00
SUB CONTRACT REFERENCE ID: 001ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.54M$1.54M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/18/201505/17/2022Network Support$1.54M$1.54M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
DEFCON 5 STUDIOS LLCWomen (Non-Minority)ACCO Approved Subcontract$3.06M$3.06M$2.26M

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PURCH DATA PROCESSING EQUIPT$16.21M$15.90M
DATA PROCESSING EQUIPMENT MAINTENANCE$13.34M$11.69M
CAPITAL PURCHASED EQUIPMENT $6.91M $6.91M
DATA PROCESSING SUPPLIES $7.46M $5.58M
SUPPLIES + MATERIALS - GENERAL $2.80M $2.72M
 

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