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: CTA112720227200316

Parent Contract: MMA112720216200196
$92.27K
Spent to Date
$185.64K
Original Amount
$92.27K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 9
  • Start Date: 07/07/2021
  • End Date: 02/18/2022
  • Registration Date: 08/03/2021
  • APT PIN:
  • PIN: 127FY2100023

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
$74.46K
Total Spent to Date
$125.00K
Total Original Amount
$125.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ORION SYSTEMS INTEGRATORS LLC$92.27K$185.64K$92.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$92.27K
$185.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012770511
2
07/07/2021
02/18/2022
08/03/2021
06/02/2022
$92.27K
$185.64K
-$93.37K
Registered
1011336564
1
07/07/2021
07/07/2022
08/03/2021
$185.64K
$185.64K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$92.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/04/2022
20220411425
$9.73K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/28/2022
20220315459
$6.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/31/2022
20220273601
$10.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/03/2022
20220236171
$12.33K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/22/2021
20220181468
$13.35K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/27/2021
20220150968
$14.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/12/2021
20220127822
$13.90K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/20/2021
20220098992
$12.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$74.46K
Total Spent to Date
$125.00K
Total Original Amount
$125.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ARASTU SYSTEMS INCNon-M/WBEACCO Approved Subcontract$125.00K$125.00K$74.46K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$125.00K$125.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/07/202107/07/2022Shar$125.00K$125.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 202210$74.46K
DateCheck
Amount		Agency
02/28/2022 $6.48KFinancial Information Services Agency
02/15/2022 $4.97KFinancial Information Services Agency
01/14/2022 $3.19KFinancial Information Services Agency
12/31/2021 $5.64KFinancial Information Services Agency
12/15/2021 $5.54KFinancial Information Services Agency
11/30/2021 $4.63KFinancial Information Services Agency
11/15/2021 $5.50KFinancial Information Services Agency
10/29/2021 $5.50KFinancial Information Services Agency
10/15/2021 $6.09KFinancial Information Services Agency
09/30/2021$26.95KFinancial Information Services Agency

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$92.27K$92.27K
 

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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