SpendLedger

Nice Systems Incorporated: New York City Government Payments

as recorded by New York City: NICE SYSTEMS INCORPORATED

Nice Systems Incorporated is the 526th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.9% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 14.7% year over year.

Primary spending category: CAPITAL PURCHASED EQUIPMENT

$130,681,008total received
568payments
5agencies
Feb 10, 2010 – Jun 23, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Information Technology and Telecommunications44$10,666,921
FY 2025Department of Citywide Administrative Services6$1,565,767
FY 2024Department of Information Technology and Telecommunications41$8,901,066
FY 2024Department of Citywide Administrative Services5$1,766,887
FY 2023Department of Information Technology and Telecommunications56$10,218,294
FY 2023Department of Citywide Administrative Services21$8,038,774
FY 2022Department of Information Technology and Telecommunications35$7,810,186
FY 2022Department of Citywide Administrative Services17$7,134,257
FY 2021Department of Information Technology and Telecommunications50$10,045,695
FY 2021Department of Citywide Administrative Services11$3,089,121
FY 2020Department of Information Technology and Telecommunications60$10,769,549
FY 2020Department of Citywide Administrative Services11$1,649,502
FY 2019Department of Information Technology and Telecommunications65$10,256,846
FY 2019Department of Citywide Administrative Services10$2,812,929
FY 2018Department of Information Technology and Telecommunications49$9,720,407
FY 2018Department of Citywide Administrative Services20$6,990,220
FY 2017Department of Information Technology and Telecommunications33$6,916,421
FY 2017Department of Citywide Administrative Services2$2,826,629
FY 2016Department of Information Technology and Telecommunications16$9,216,994
FY 2015Fire Department4$250,538
FY 2015Department of Correction2$2,472
FY 2014Police Department1$4,870
FY 2014Department of Correction2$2,472
FY 2013Police Department2$4,867
FY 2013Department of Correction1$2,406
FY 2012Police Department1$4,870
FY 2011Police Department2$7,770
FY 2010Police Department1$4,280
Total568$130,681,008

Recent payments

DateAgencyAmountCategoryMethod
Jun 23, 2025Department of Information Technology and Telecommunications$131,613.86CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Department of Information Technology and Telecommunications$221,235.66DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Department of Information Technology and Telecommunications$386,599.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Department of Information Technology and Telecommunications$143,946.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 17, 2025Department of Information Technology and Telecommunications$219,791.84CONTRACTUAL SERVICES GENERALContracts
May 28, 2025Department of Information Technology and Telecommunications$394,841.58CONTRACTUAL SERVICES GENERALContracts
May 28, 2025Department of Information Technology and Telecommunications$995,560.47DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 20, 2025Department of Information Technology and Telecommunications$386,599.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 20, 2025Department of Information Technology and Telecommunications$143,946.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 20, 2025Department of Information Technology and Telecommunications$219,791.84CONTRACTUAL SERVICES GENERALContracts
May 14, 2025Department of Information Technology and Telecommunications$386,599.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 14, 2025Department of Information Technology and Telecommunications$210,165.92CONTRACTUAL SERVICES GENERALContracts
May 14, 2025Department of Information Technology and Telecommunications$143,946.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 24, 2025Department of Information Technology and Telecommunications$386,599.81DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 24, 2025Department of Information Technology and Telecommunications$143,946.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 24, 2025Department of Information Technology and Telecommunications$200,540.00CONTRACTUAL SERVICES GENERALContracts
Mar 3, 2025Department of Information Technology and Telecommunications$381,891.09DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 3, 2025Department of Information Technology and Telecommunications$142,193.49DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 3, 2025Department of Information Technology and Telecommunications$229,417.76CONTRACTUAL SERVICES GENERALContracts
Jan 28, 2025Department of Information Technology and Telecommunications$205,039.45CONTRACTUAL SERVICES GENERALContracts
Jan 28, 2025Department of Information Technology and Telecommunications$140,435.84DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 28, 2025Department of Information Technology and Telecommunications$377,170.55DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 13, 2025Department of Citywide Administrative Services$661,108.74CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 7, 2025Department of Information Technology and Telecommunications$26,585.77CONTRACTUAL SERVICES GENERALContracts
Jan 7, 2025Department of Information Technology and Telecommunications$39,148.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Information Technology and Telecommunications

VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data