Contract ID: CTA112720217200802

Parent Contract: MMA112720216200196
$145.16K
Spent to Date
$154.70K
Original Amount
$145.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2020
  • End Date: 05/31/2021
  • Registration Date: 11/06/2020
  • 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: NO
  • 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
ORION SYSTEMS INTEGRATORS LLC$145.16K$154.70K$145.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$145.16K
$154.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011540338
2
08/01/2020
05/31/2021
11/06/2020
09/23/2021
$145.16K
$154.70K
-$9.54K
Registered
FY 2021
1 Modifications
$154.70K
$154.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$13.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2021
20220013682
$13.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2021
9 Transactions
$131.56K
$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
CAPITAL PURCHASED EQUIPMENT$145.16K$145.16K