Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO185820202003451

Parent Contract: MA185820191200181
$6.57M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85818O0028001

Prime Vendor Information

Sub Vendor Information

$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
SHI INTERNATIONAL CORP$0.00$0.00$6.57M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
8
07/21/2021
$0.00
$0.00
$0.00
Registered
FY 2021
6 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$302.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/02/2021
20220045791
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/02/2021
20220045791
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
08/02/2021
20220045791
$0.00
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/02/2021
20220045791
$78.29K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/26/2021
20220032868
$72.86K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/26/2021
20220032868
$64.07K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/22/2021
20220029899
$68.89K
PROF SERV OTHER
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
07/01/2021
20220000635
$18.09K
PROF SERV OTHER
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2021
29 Transactions
$1.59M
FY 2020
3 Transactions
$4.68M
$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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DATA PROCESSING EQUIPMENT MAINTENANCE$4.68M$4.68M
PROF SERV OTHER$2.18M$1.89M
 

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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