Spending 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: CT105720258806218

$794.29K
Spent to Date
$1.97M
Original Amount
$1.97M
Current Amount

General Information

  • Prime Vendor: DECCAN INTERNATIONAL
  • Purpose: GIS Maintenance and Technical Support
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Fire Department
  • Award Method: SOLE SOURCE
  • OCA Number: 1016935999
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2024
  • End Date: 08/31/2026
  • Registration Date: 04/03/2025
  • APT PIN:
  • PIN: 05724S0009001

Prime Vendor Information

  • Prime Vendor: DECCAN INTERNATIONAL
  • Address: 9810 Scripps Lake Dr Ste H San Diego CA 92131-1009
  • Total Number of NYC Contracts: 4
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
DECCAN INTERNATIONAL$1.97M$1.97M$794.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.97M
$1.97M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016935999
2
09/01/2024
08/31/2026
04/03/2025
04/17/2025
$1.97M
$1.97M
$0.00
Registered
1016563185
1
09/01/2024
08/31/2026
04/03/2025
$1.97M
$1.97M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$794.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2025
20250514006
$59.26K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
04/24/2025
20250471377
$177.78K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
04/18/2025
20250456619
$273.03K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
04/18/2025
20250456619
$284.22K
PROF SERV COMPUTER SERVICES
Fire Department
EXECUTIVE ADMIN-OTPS
$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
PROF SERV COMPUTER SERVICES$794.29K$794.29K
 

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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