Contract ID: DO185820212003587

Parent Contract: MA185820191200181
$6.46M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85818O0028001

Prime Vendor Information

Sub Vendor Information

$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
SHI INTERNATIONAL CORP$0.00$0.00$6.46M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
5 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
6
04/26/2022
$0.00
$0.00
$0.00
Registered
5
03/09/2022
$0.00
$0.00
$0.00
Registered
4
01/25/2022
$0.00
$0.00
$0.00
Registered
3
12/20/2021
$0.00
$0.00
$0.00
Registered
2
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
35 Transactions
$1.77M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2022
20220412367
$7.54K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
05/05/2022
20220412367
$62.36K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/24/2022
20220347745
$85.72K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/24/2022
20220347745
$78.49K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/15/2022
20220335298
$16.48K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
03/15/2022
20220335298
$73.36K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/15/2022
20220335298
$72.66K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/15/2022
20220335298
$61.86K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
03/15/2022
20220335298
$69.04K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/15/2022
20220335298
$22.01K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
02/14/2022
20220291548
$20.75K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/14/2022
20220291548
$67.79K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/14/2022
20220291548
$50.70K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/10/2022
20220287140
$64.42K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
02/10/2022
20220287140
$16.98K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
01/28/2022
20220270226
$71.75K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/20/2022
20220255187
$69.90K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/20/2022
20220255187
$73.76K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/20/2022
20220255187
$84.67K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/23/2021
20220219767
$81.20K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/23/2021
20220219767
$65.47K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/23/2021
20220219767
$21.96K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
12/23/2021
20220219767
$33.47K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/23/2021
20220219767
$41.35K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/23/2021
20220219767
$50.25
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
12/20/2021
20220215678
$85.42K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/20/2021
20220215678
$73.61K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/20/2021
20220215678
$65.98K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/20/2021
20220215678
$17.59K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
12/20/2021
20220215678
$29.09K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
12/01/2021
20220195051
$39.60K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
11/12/2021
20220169369
$35.17K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/16/2021
20220060162
$67.84K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
08/16/2021
20220060162
$35.83K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
08/16/2021
20220060162
$6.18K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2021
6 Transactions
$4.69M
$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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DATA PROCESSING EQUIPMENT MAINTENANCE$4.48M$4.48M
PROF SERV OTHER$1.98M$1.98M
 

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