Contract ID: CTA112720217203182

Parent Contract: MMA112720216200196
$59.39K
Spent to Date
$253.34K
Original Amount
$59.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 10
  • Start Date: 01/01/2021
  • End Date: 04/02/2021
  • Registration Date: 12/24/2020
  • 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
$57.86K
Total Spent to Date
$20.00K
Total Original Amount
$60.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$59.39K$253.34K$59.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$59.39K
$253.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011255756
3
01/01/2021
04/02/2021
12/24/2020
07/06/2021
$59.39K
$253.34K
-$193.95K
Registered
FY 2021
2 Modifications
$253.34K
$253.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
4 Transactions
$59.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/08/2021
20210413594
$1.54K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
05/10/2021
20210377972
$21.66K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
04/06/2021
20210328638
$18.56K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
03/15/2021
20210301115
$17.63K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$57.86K
Total Spent to Date
$20.00K
Total Original Amount
$60.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CELMAC TECHNOLOGY SERVICES LLCNon-M/WBEACCO Approved Subcontract$60.00K$20.00K$57.86K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$60.00K$20.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/01/202112/31/2021Bask-1$60.00K$20.00K$40.00K
FY 20211$20.00K$20.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20217$57.86K
DateCheck
Amount		Agency
04/30/2021 $1.50KFinancial Information Services Agency
04/15/2021$10.57KFinancial Information Services Agency
03/31/2021$10.54KFinancial Information Services Agency
03/15/2021 $8.59KFinancial Information Services Agency
02/26/2021 $9.49KFinancial Information Services Agency
02/15/2021 $9.80KFinancial Information Services Agency
01/29/2021 $7.37KFinancial Information Services Agency

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$59.39K$59.39K
 

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