Contract ID: CTA112720217206646

Parent Contract: MMA112720216200196
$406.62K
Spent to Date
$185.64K
Original Amount
$406.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 9
  • Start Date: 06/01/2021
  • End Date: 09/29/2023
  • Registration Date: 05/17/2021
  • 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: 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$406.62K$185.64K$406.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$406.62K
$185.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014810497
5
06/01/2021
09/29/2023
05/17/2021
11/24/2023
$406.62K
$185.64K
$220.98K
Registered
1014436382
4
06/01/2021
05/31/2024
05/17/2021
09/07/2023
$556.92K
$185.64K
$371.28K
Registered
FY 2023
1 Modifications
$556.92K
$185.64K
FY 2022
1 Modifications
$371.28K
$185.64K
FY 2021
1 Modifications
$185.64K
$185.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$59.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2023
20240188458
$14.26K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/25/2023
20240130767
$15.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/29/2023
20240094370
$8.86K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/29/2023
20240094370
$5.55K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/31/2023
20240055018
$15.05K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
14 Transactions
$185.70K
FY 2022
11 Transactions
$161.67K
$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$406.62K$406.62K
 

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