Checkbook 2.0

Contract ID: CTA112720217200801

Parent Contract: MMA112720216200196

$114.84K

Spent to Date

$123.03K

Original Amount

$114.84K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA-OPA CONSULTANT POOL-FISA9COPS
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: ASSIGNMENT
OCA Number: 1010967465
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 08/01/2020
End Date: 02/12/2021
Registration Date: 11/04/2020
APT PIN:
PIN: 127FY2000053

Prime Vendor Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Address: 333 Thornall Street, 7th Floor Edison NJ 08837
Total Number of NYC Contracts: 46
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

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

$104.07K

Total Spent to Date

$115.00K

Total Original Amount

$115.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ORION SYSTEMS INTEGRATORS LLC

$114.84K

$123.03K

$114.84K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

3 Modifications

$114.84K

$123.03K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010967465	3	08/01/2020	02/12/2021	11/04/2020	04/30/2021	$114.84K	$123.03K	-$8.19K	Registered
1010649422	2	08/01/2020	02/12/2021	11/04/2020	12/29/2020	$123.03K	$123.03K	$0.00	Registered
1010508543	1	08/01/2020	02/12/2021	11/04/2020		$123.03K	$123.03K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

8 Transactions

$114.84K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/21/2021	20210344119	$2.02K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
04/21/2021	20210344119	$6.12K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/25/2021	20210310661	$13.65K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/24/2021	20210273176	$20.85K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/08/2021	20210255875	$17.16K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/08/2021	20210255875	$19.99K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/07/2020	20210186238	$17.60K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/07/2020	20210186238	$17.45K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$104.07K

Total Spent to Date

$115.00K

Total Original Amount

$115.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

ERP ANALYSTS, INC.

Non-M/WBE

ACCO Approved Subcontract

$115.00K

$104.07K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$115.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
08/01/2020	02/12/2021	Manoj	$115.00K	$115.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

$104.07K

Date	Check Amount	Agency
02/26/2021	$13.13K	Financial Information Services Agency
01/29/2021	$17.58K	Financial Information Services Agency
12/31/2020	$3.28K	Financial Information Services Agency
12/20/2020	$16.42K	Financial Information Services Agency
11/20/2020	$18.50K	Financial Information Services Agency
11/05/2020	$1.48K	Financial Information Services Agency
10/20/2020	$13.70K	Financial Information Services Agency
10/05/2020	$3.08K	Financial Information Services Agency
09/20/2020	$16.93K	Financial Information Services Agency

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$114.84K	$114.84K

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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