Contract ID: CTA112720217204441

Parent Contract: MMA112720216200196
$362.51K
Spent to Date
$160.16K
Original Amount
$362.51K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 11
  • Start Date: 02/08/2021
  • End Date: 09/30/2022
  • Registration Date: 02/19/2021
  • 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
$351.61K
Total Spent to Date
$150.00K
Total Original Amount
$380.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$362.51K$160.16K$362.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$362.51K
$160.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013270116
4
02/08/2021
09/30/2022
02/19/2021
11/02/2022
$362.51K
$160.16K
$202.35K
Registered
FY 2022
2 Modifications
$395.40K
$160.16K
FY 2021
1 Modifications
$160.16K
$160.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$63.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2022
20230143777
$19.22K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/26/2022
20230114614
$15.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/17/2022
20230067661
$6.33K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/19/2022
20230028228
$5.10K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/19/2022
20230028228
$16.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2022
14 Transactions
$227.65K
FY 2021
4 Transactions
$71.31K
$351.61K
Total Spent to Date
$150.00K
Total Original Amount
$380.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Astir Services LLCNon-M/WBEACCO Approved Subcontract$380.00K$150.00K$351.61K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$380.00K$150.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/08/202109/30/2022Sams-1$380.00K$150.00K$230.00K
FY 20223$280.00K$150.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2023 4 $61.53K
DateCheck
Amount		Agency
10/31/2022$18.61KFinancial Information Services Agency
10/14/2022$15.47KFinancial Information Services Agency
08/31/2022 $6.12KFinancial Information Services Agency
07/29/2022$21.33KFinancial Information Services Agency
FY 202211$238.96K
FY 2021 3 $51.12K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$362.51K$362.51K
 

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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