Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CTA112720217200803

Parent Contract: MMA112720216200196
$795.31K
Spent to Date
$208.21K
Original Amount
$795.31K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2020
  • End Date: 06/30/2024
  • Registration Date: 09/30/2020
  • APT PIN:
  • PIN: 127FY2000053

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
$523.55K
Total Spent to Date
$190.00K
Total Original Amount
$550.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$795.31K$208.21K$795.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$795.31K
$208.21K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015676218
14
08/01/2020
06/30/2024
09/30/2020
08/22/2024
$795.31K
$208.21K
$587.11K
Registered
1015653748
13
08/01/2020
06/30/2024
09/30/2020
07/26/2024
$889.62K
$208.21K
$681.41K
Registered
FY 2024
3 Modifications
$889.62K
$208.21K
FY 2023
4 Modifications
$889.62K
$208.21K
FY 2022
4 Modifications
$662.48K
$208.21K
FY 2021
1 Modifications
$208.21K
$208.21K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$16.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250039670
$16.64K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2024
12 Transactions
$197.81K
FY 2023
13 Transactions
$197.44K
FY 2022
12 Transactions
$210.34K
FY 2021
10 Transactions
$173.08K
$523.55K
Total Spent to Date
$190.00K
Total Original Amount
$550.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
AVENUES INTERNATIONAL INC.Asian AmericanACCO Approved Subcontract$550.00K$190.00K$523.55K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$550.00K$190.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/202006/30/2022Chira$550.00K$190.00K$360.00K
FY 20222$380.00K$190.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 202317$138.76K
DateCheck
Amount		Agency
04/15/2023$9.24KFinancial Information Services Agency
03/15/2023$7.15KFinancial Information Services Agency
02/28/2023$8.81KFinancial Information Services Agency
02/15/2023$9.95KFinancial Information Services Agency
01/31/2023$8.08KFinancial Information Services Agency
01/13/2023$6.46KFinancial Information Services Agency
12/15/2022$2.58KFinancial Information Services Agency
11/30/2022$7.52KFinancial Information Services Agency
11/15/2022$8.99KFinancial Information Services Agency
10/31/2022$8.08KFinancial Information Services Agency
10/14/2022$8.79KFinancial Information Services Agency
09/30/2022$8.79KFinancial Information Services Agency
09/15/2022$9.89KFinancial Information Services Agency
08/31/2022$8.89KFinancial Information Services Agency
08/15/2022$8.08KFinancial Information Services Agency
07/29/2022$8.48KFinancial Information Services Agency
07/15/2022$8.99KFinancial Information Services Agency
FY 202223$203.79K
FY 202121$181.00K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$795.31K$795.31K
 

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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