Checkbook 2.0

Contract ID: CTA112720227202551

Parent Contract: MMA112720216200196

$59.59K

Spent to Date

$280.28K

Original Amount

$59.59K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA-OPA CONSULTANT POOL-TOR#106
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1012846629
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 14
Number of Responses per Solicitation: 10
Start Date: 11/08/2021
End Date: 01/08/2023
Registration Date: 11/15/2021
APT PIN:
PIN: 127FY2100023

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

$59.59K

$280.28K

$59.59K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

2 Modifications

$59.59K

$280.28K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012846629	2	11/08/2021	01/08/2023	11/15/2021	06/29/2022	$59.59K	$280.28K	-$220.69K	Registered
1011742003	1	11/08/2021	01/08/2023	11/15/2021		$280.28K	$280.28K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

4 Transactions

$59.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/15/2022	20220474179	$14.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/18/2022	20220431062	$17.24K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/15/2022	20220335282	$16.17K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/15/2022	20220335282	$11.55K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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	$59.59K	$59.59K

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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