Checkbook 2.0

Contract ID: CTA112720207204381

Parent Contract: MMA112720186000195

$232.56K

Spent to Date

$242.06K

Original Amount

$232.56K

Current Amount

General Information

Prime Vendor: SVAM INTERNATIONAL INC
Purpose: FISA-OPA CONSULTANT POOL- TOR#55-OPAXTIME-CLOSE
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1011542880
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 15
Number of Responses per Solicitation: 8
Start Date: 11/12/2019
End Date: 01/12/2021
Registration Date: 12/09/2019
APT PIN:
PIN: 127FY1700001

Prime Vendor Information

Prime Vendor: SVAM INTERNATIONAL INC
Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
Total Number of NYC Contracts: 70
M/WBE Vendor: Yes
M/WBE Category: Asian American

Sub Vendor Information

Contract Includes Sub Vendors: YES
Total Number of Sub Vendors: 1

$0.00

Total Spent to Date

$242.06K

Total Original Amount

$242.06K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

SVAM INTERNATIONAL INC

$232.56K

$242.06K

$232.56K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

1 Modifications

$232.56K

$242.06K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011542880	2	11/12/2019	01/12/2021	12/09/2019	09/24/2021	$232.56K	$242.06K	-$9.50K	Registered

FY 2020

1 Modifications

$242.06K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

9 Transactions

$139.10K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/17/2021	20210302490	$5.51K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/13/2021	20210228151	$18.19K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/17/2020	20210198493	$16.01K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/23/2020	20210168289	$16.67K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/22/2020	20210132182	$16.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/16/2020	20210126858	$15.98K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/19/2020	20210066403	$16.91K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/20/2020	20210026009	$17.27K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/01/2020	20210000785	$15.82K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2020

6 Transactions

$93.46K

$0.00

Total Spent to Date

$242.06K

Total Original Amount

$242.06K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

NEO PRISM SOLUTIONS LLC

Non-M/WBE

No Subcontract Payments Submitted

$242.06K

$0.00

SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$242.06K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
11/12/2019	01/02/2021	IT Consulting Services	$242.06K	$242.06K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal Year	Number Of Transactions	Amount Spent
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$232.56K	$232.56K

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