Contract ID: CTA112720227207831

Parent Contract: MMA112720216200196
$427.79K
Spent to Date
$480.48K
Original Amount
$427.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2022
  • End Date: 04/30/2024
  • Registration Date: 05/18/2022
  • 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
$149.43K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$427.79K$480.48K$427.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$427.79K
$480.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015581031
4
05/01/2022
04/30/2024
05/18/2022
06/28/2024
$427.79K
$480.48K
-$52.69K
Registered
1015014816
3
05/01/2022
04/30/2024
05/18/2022
01/24/2024
$480.48K
$480.48K
$0.00
Registered
FY 2023
1 Modifications
$480.48K
$480.48K
FY 2022
1 Modifications
$480.48K
$480.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
11 Transactions
$201.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2024
20240494334
$19.44K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/16/2024
20240433065
$18.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/18/2024
20240382827
$18.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/26/2024
20240352548
$15.51K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/16/2024
20240285599
$18.48K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/18/2023
20240246023
$17.41K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/27/2023
20240219989
$19.44K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/30/2023
20240179878
$18.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/20/2023
20240119236
$19.99K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/05/2023
20240101252
$16.34K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/17/2023
20240030089
$19.53K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
13 Transactions
$207.13K
FY 2022
1 Transactions
$18.92K
$149.43K
Total Spent to Date
$200.00K
Total Original Amount
$200.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Intune Systems IncNon-M/WBEACCO Approved Subcontract$200.00K$200.00K$149.43K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$200.00K$200.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/01/202204/30/2024RAM D$200.00K$200.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 202310$130.51K
DateCheck
Amount		Agency
04/15/2023$17.07KFinancial Information Services Agency
03/01/2023$10.62KFinancial Information Services Agency
01/13/2023$18.26KFinancial Information Services Agency
12/15/2022$17.98KFinancial Information Services Agency
10/31/2022$18.56KFinancial Information Services Agency
10/14/2022$19.78KFinancial Information Services Agency
08/31/2022$12.59KFinancial Information Services Agency
08/15/2022$15.66KFinancial Information Services Agency
07/29/2022  $0.00Financial Information Services Agency
07/29/2022  $0.00Financial Information Services Agency
FY 2022 1 $18.92K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$427.79K$427.79K
 

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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