Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT105720151403961

$6.49M
Spent to Date
$9.72M
Original Amount
$9.72M
Current Amount

General Information

  • Prime Vendor: DECCAN INTERNATIONAL
  • Purpose: MAINT. & TECH. SUPPORT F/GEOGRAPHIC INFORMATION SYSTEM-BASED
  • Contract Type: REQUIREMENTS
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: SOLE SOURCE
  • OCA Number: 1009947428
  • Version Number: 19
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/11/2014
  • End Date: 09/10/2020
  • Registration Date: 09/11/2014
  • APT PIN:
  • PIN: 05714S0001001

Prime Vendor Information

  • Prime Vendor: DECCAN INTERNATIONAL
  • Address: 9444 Waples St Ste 300 San Diego CA 92121-2942
  • Total Number of NYC Contracts: 4
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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$9.72M$9.72M$6.49M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$9.72M
$9.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009947428
19
09/11/2014
09/10/2020
09/11/2014
03/11/2020
$9.72M
$9.72M
$0.00
Registered
1009174666
18
09/11/2014
09/10/2020
09/11/2014
08/02/2019
$9.72M
$9.72M
$0.00
Registered
FY 2019
4 Modifications
$9.72M
$9.72M
FY 2018
2 Modifications
$9.72M
$9.72M
FY 2017
6 Modifications
$9.72M
$9.72M
FY 2016
3 Modifications
$9.72M
$9.72M
FY 2015
2 Modifications
$9.72M
$9.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$186.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2020
20210014250
$186.27K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2020
4 Transactions
$957.97K
FY 2019
5 Transactions
$951.75K
FY 2018
7 Transactions
$764.36K
FY 2017
8 Transactions
$1.42M
FY 2016
6 Transactions
$1.29M
FY 2015
20 Transactions
$918.91K
$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
CONTRACTUAL SERVICES GENERAL  $1.61M  $1.61M
MAINT & REP GENERAL  $1.46M  $1.46M
PROF SERV COMPUTER SERVICES  $1.13M  $1.13M
OTHR SERV AND CHRGS-GENERAL$920.00K$920.00K
PROF SERV OTHER$665.26K$665.26K
 

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.


 

Spotlight