Checkbook 2.0

Contract ID: CTA112720227204247

Parent Contract: MMA112720216200196

$161.03K

Spent to Date

$185.64K

Original Amount

$161.03K

Current Amount

General Information

Prime Vendor: ORION SYSTEMS INTEGRATORS LLC
Purpose: FISA-OPA CONSULTANT POOL-TOR#115
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Financial Information Services Agency
Award Method: MULTIPLE AWARDS
OCA Number: 1013879902
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 14
Number of Responses per Solicitation: 6
Start Date: 01/12/2022
End Date: 01/12/2023
Registration Date: 01/12/2022
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: YES
Total Number of Sub Vendors: 1

$149.17K

Total Spent to Date

$150.00K

Total Original Amount

$150.00K

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ORION SYSTEMS INTEGRATORS LLC

$161.03K

$185.64K

$161.03K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$161.03K

$185.64K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013879902	2	01/12/2022	01/12/2023	01/12/2022	04/19/2023	$161.03K	$185.64K	-$24.61K	Registered

FY 2022

1 Modifications

$185.64K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

9 Transactions

$109.33K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/06/2023	20230340353	$4.51K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/17/2023	20230267311	$12.94K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/20/2022	20230231295	$12.50K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/05/2022	20230211957	$12.90K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/24/2022	20230158524	$13.79K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/26/2022	20230114614	$15.19K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/06/2022	20230093381	$12.18K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/26/2022	20230036067	$13.07K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
07/05/2022	20230006187	$12.26K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

FY 2022

4 Transactions

$51.70K

$149.17K

Total Spent to Date

$150.00K

Total Original Amount

$150.00K

Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor

M/WBE
Category

Subcontract
Status

Current
Amount

Original
Amount

Spent To
Date

FINSOFT CONSULTANTS INC

Non-M/WBE

ACCO Approved Subcontract

$150.00K

$149.17K

SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

$150.00K

Start Date	End Date	Purpose	Current Amount	Original Amount	Increase/ Decrease
01/12/2022	01/12/2023	Souj	$150.00K	$150.00K	$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

$102.90K

Date	Check Amount	Agency
03/31/2023	$4.24K	Financial Information Services Agency
01/31/2023	$12.18K	Financial Information Services Agency
12/31/2022	$11.76K	Financial Information Services Agency
12/15/2022	$12.14K	Financial Information Services Agency
11/01/2022	$12.98K	Financial Information Services Agency
10/14/2022	$14.30K	Financial Information Services Agency
09/15/2022	$11.46K	Financial Information Services Agency
08/15/2022	$12.30K	Financial Information Services Agency
07/15/2022	$11.54K	Financial Information Services Agency

FY 2022

$46.27K

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$161.03K	$161.03K

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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