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: CT105720248804263

$265.28K
Spent to Date
$300.00K
Original Amount
$300.00K
Current Amount

General Information

  • Prime Vendor: ABItronix LLC
  • Purpose: 057240000279-InVID Tech Products for FDNY SCADA system
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Fire Department
  • Award Method:
  • OCA Number: 1015739974
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2023
  • End Date: 11/30/2025
  • Registration Date: 11/28/2023
  • APT PIN:
  • PIN: 05724W0006001

Prime Vendor Information

  • Prime Vendor: ABItronix LLC
  • Address: 27 Ironia Rd Ste 4 Flanders NJ 07836-9172
  • Total Number of NYC Contracts: 108
  • M/WBE Vendor: Yes
  • M/WBE Category: Hispanic American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
ABItronix LLC$300.00K$300.00K$265.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$300.00K
$300.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015739974
5
12/01/2023
11/30/2025
11/28/2023
08/03/2024
$300.00K
$300.00K
$0.00
Registered
1015668026
4
12/01/2023
11/30/2025
11/28/2023
07/24/2024
$300.00K
$300.00K
$0.00
Registered
FY 2024
3 Modifications
$300.00K
$300.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$96.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2025
20250364059
$19.57K
PURCH DATA PROCESSING EQUIPT
Fire Department
EXECUTIVE ADMIN-OTPS
12/26/2024
20250266672
$2.85K
PURCH DATA PROCESSING EQUIPT
Fire Department
EXECUTIVE ADMIN-OTPS
12/26/2024
20250266672
$73.66K
PURCH DATA PROCESSING EQUIPT
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2024
4 Transactions
$169.20K
$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
PURCH DATA PROCESSING EQUIPT$300.00K$265.28K
 

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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