Psi International Inc: New York City Government Payments
as recorded by New York City: PSI INTERNATIONAL INC
Psi International Inc is the 639th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 72.5% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 27, 2025 | Department of Social Services | $16,968.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $17,624.50 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $17,776.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $16,059.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $12,600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $6,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $12,600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 7, 2025 | Department of Social Services | $11,925.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Department of Social Services | $8,400.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Department of Social Services | $12,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Department of Social Services | $13,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Department of Social Services | $13,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 23, 2024 | Department of Social Services | $37,939.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 27, 2024 | Department of Social Services | $6,384.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 27, 2024 | Department of Social Services | $6,384.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 27, 2024 | Department of Social Services | $608.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 23, 2024 | Department of Social Services | $11,552.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 18, 2024 | Department of Social Services | $15,352.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 18, 2024 | Department of Social Services | $17,776.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 16, 2024 | Department of Social Services | $6,040.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 19, 2024 | Department of Social Services | $600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 19, 2024 | Department of Social Services | $26,496.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 14, 2024 | Department of Social Services | $10,512.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 14, 2024 | Department of Social Services | $7,263.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 14, 2024 | Department of Social Services | $11,552.00 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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