City of New York, NY
City · High confidence · last checked 2026-11-01
- Population
- 8,478,072 (US Census Bureau, Vintage 2024 population estimates (sub-est2024), July 1, 2024; GEOID 3651000)
- Employees
- 419,310 full-time, 37,514 part-time (2022 Census of Governments: Employment, source)
- Annual IT budget
- $817,833,296 (FY 2026; Adopted budget (Checkbook NYC budget data)) · source
- IT department
- Office of Technology and Innovation (labeled 'Department of Information Technology and Telecommunications' in Checkbook NYC)
- Links
- Official website
- Census government ID
- 33203100100000
- Notes
- No OSC annual financial report found for 2023-2024 (not filed, or not covered: NYC reports separately). NYC is not covered by the OSC local-government files. FY2026 modified budget $971,205,426. Checkbook NYC check register for the agency: FY2025 $989.3M across 15,500 payments; FY2026 $1,005.9M across 14,987 payments (including payroll). Payments of $100K or more (not payroll) are listed in data/payments.csv. Largest FY2026 payees: CDW Government $144.6M, SHI International $99.7M, Dell Marketing $62.6M, Verizon Business $59.0M. Agency IT spending outside OTI (e.g. NYPD) is not included.
IT deals (0)
No priced IT deals recorded yet.
IT payments (2,134 lines, $1,465,827,369)
From Check register (Checkbook NYC open data, OTI/DoITT). Shown separately from priced deals because a payment is not a contract price. Only payments of $100,000 or more are included. Full list in payments.csv.
Central Data Processing cross-check: none of these payments is charged to the state's Central Data Processing account (New York City uses its own budget structure, not the state’s uniform chart of accounts), so they can't be summed against it.
Totals by vendor and fiscal year (top 30)
| Vendor | FY 2025 | FY 2026 | Total |
|---|---|---|---|
| CDW GOVERNMENT LLC | $91,889,553 | $141,072,182 | $232,961,736 |
| SHI INTERNATIONAL CORP | $125,776,153 | $97,395,126 | $223,171,279 |
| VERIZON BUSINESS NETWORK SERVICES LLC | $70,911,982 | $56,907,160 | $127,819,142 |
| DELL MARKETING LP | $57,670,132 | $62,522,111 | $120,192,243 |
| AT&T CORP | $29,892,196 | $26,945,155 | $56,837,351 |
| WORLD WIDE TECHNOLOGY LLC | $19,515,942 | $34,846,365 | $54,362,307 |
| INTERNATIONAL BUSINESS MACHINES CORP | $27,611,424 | $26,738,783 | $54,350,207 |
| BROOKLYN NY II SGF LLC | $26,154,203 | $24,532,653 | $50,686,856 |
| CELLCO PARTNERSHIP | $18,210,352 | $32,475,344 | $50,685,696 |
| INNOVATIVE BUSINESS CONCEPTS,INC | $33,270,477 | $14,234,238 | $47,504,715 |
| MTX GROUP INC | $32,790,342 | $11,570,122 | $44,360,464 |
| TIME WARNER CABLE NEW YORK CITY LLC | $12,714,028 | $30,694,512 | $43,408,540 |
| KING TELESERVICES LLC | $17,624,558 | $19,047,104 | $36,671,661 |
| MOTOROLA SOLUTIONS CONNECTIVITY INC | $7,822,177 | $24,262,985 | $32,085,161 |
| PRESIDIO NETWORKED SOLUTIONS GROUP LLC | $18,363,787 | $11,175,153 | $29,538,940 |
| Motorola Solutions, Inc | $13,607,906 | $15,771,475 | $29,379,381 |
| NICE SYSTEMS INCORPORATED | $10,565,315 | $13,144,033 | $23,709,348 |
| Forest City Bridge Street Associates II LLC | $10,535,067 | $10,622,242 | $21,157,309 |
| COMPULINK TECHNOLOGIES INC | $9,549,026 | $8,050,151 | $17,599,177 |
| CABLEVISION LIGHTPATH LLC | — | $17,325,348 | $17,325,348 |
| CABLEVISION LIGHTPATH | $16,780,116 | — | $16,780,116 |
| MTX B2B SOLUTIONS LLC | $13,691,909 | — | $13,691,909 |
| CITIZENS COMMITTEE FOR NEW YORK CITY INC | $7,031,200 | $5,150,000 | $12,181,200 |
| ACCENTURE LLP | — | $8,860,000 | $8,860,000 |
| MICROSOFT CORPORATION | $3,718,078 | $5,047,013 | $8,765,091 |
| T-MOBILE USA INC | $3,049,475 | $5,519,795 | $8,569,269 |
| FORREST CITY MYRTLE ASSOCIATES LLC | $3,033,049 | $4,445,823 | $7,478,872 |
| CenturyLInk Communications LLC | $4,488,490 | $1,498,065 | $5,986,555 |
| DELOITTE CONSULTING LLP | $4,132,317 | — | $4,132,317 |
| LANGUAGE LINE SERVICES, INC. | $3,702,158 | $380,854 | $4,083,011 |
Programs and accounts charged
| Program / account | Lines | Total |
|---|---|---|
| TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | 300 | $205,858,431 |
| NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | 83 | $127,836,270 |
| ASYLUM SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | 41 | $80,392,137 |
| PUBLIC SAFETY IT SERVICES · 911 TECHNICAL OPERATIONS - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 176 | $73,717,344 |
| BIG APPLE CONNECT · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | 44 | $68,643,383 |
| MICROSOFT ELA INTRA-CITY FUNDING · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 8 | $52,897,324 |
| FACILITIES - OFFICE SERVICES · ADMIN/OPERATIONS OTPS - RENTALS - LAND BLDGS & STRUCTS | 140 | $51,138,619 |
| CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 17 | $42,717,597 |
| PUBLIC SAFETY IT SERVICES · 911 TECHNICAL OPERATIONS - OTPS - TELEPHONE & OTHER COMMUNICATNS | 70 | $41,491,293 |
| 311 - CITY · 311 OTPS - TEMPORARY SERVICES | 35 | $36,012,056 |
| IU MAINFRAME - I/C · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 46 | $25,759,794 |
| ASLYUM SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | 13 | $25,747,131 |
| NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - PROF SERV OTHER | 44 | $25,149,300 |
| IU - MAINFRAME · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 46 | $24,455,190 |
| IT SECURITY · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 20 | $23,217,772 |
| CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | 13 | $23,032,128 |
| IU - NETWORK OPERATIONS · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 6 | $20,516,958 |
| LEASE - INTRA CITY · ADMIN/OPERATIONS OTPS - RENTALS - LAND BLDGS & STRUCTS | 31 | $19,554,239 |
| INFRASTRUCTURE TECH ARCHITECTURE · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 18 | $18,001,822 |
| IT OPERATIONS - DATA PROTECTION SERVICES · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | 12 | $17,861,322 |
| INFRASTRUCTURE TECH ARCHITECTURE · TECHNOLOGY SERVICES - OTPS - PROF SERV OTHER | 24 | $16,773,372 |
| DATASHARE - ASSET FORFEITURE GRANT · TECHNOLOGY SERVICES - OTPS - PROF SERV COMPUTER SERVICES | 15 | $12,702,852 |
| WIRELESS · 911 TECHNICAL OPERATIONS - OTPS - CONTRACTUAL SERVICES GENERAL | 8 | $12,640,986 |
| PUBLIC SAFETY IT SERVICES · 911 TECHNICAL OPERATIONS - OTPS - PROF SERV OTHER | 35 | $12,190,258 |
| MYCITY PROJECT · TECHNOLOGY SERVICES - OTPS - PROF SERV COMPUTER SERVICES | 38 | $11,948,882 |
Largest payments
| Date | Vendor | Amount | Account | Description (as written) | Why flagged | Source |
|---|---|---|---|---|---|---|
| 2026-01-20 | DELL MARKETING LP | $30,473,297 | CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | OTI MS ELA Renewal - Year 1 (contract DO185820262006811) | it-dept+it-vendor | source |
| 2026-01-20 | DELL MARKETING LP | $22,533,148 | MICROSOFT ELA INTRA-CITY FUNDING · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | OTI MS ELA Renewal - Year 1 (contract DO185820262006811) | it-dept+it-vendor | source |
| 2025-09-29 | CELLCO PARTNERSHIP | $16,639,044 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | CELLCO CTS-WIRELESS Renewal #1 (contract CT185820258807650) | it-dept | source |
| 2024-12-02 | DELL MARKETING LP | $16,287,206 | MICROSOFT ELA INTRA-CITY FUNDING · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | (contract DO185820259905669) | it-dept+it-vendor | source |
| 2025-04-04 | SHI INTERNATIONAL CORP | $15,204,965 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | ENDPOINT PROTECTION FY25 RENEWAL (contract DO185820252009436) | it-dept+it-vendor | source |
| 2026-04-13 | SHI INTERNATIONAL CORP | $15,169,247 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | ENDPOINT PROTECTION FY26 RENEWAL-CROWDSTRIKE-C (contract DO185820262011043) | it-dept+it-vendor | source |
| 2024-09-16 | CELLCO PARTNERSHIP | $14,442,167 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services- Wireless (contract CT185820211403931) | it-dept | source |
| 2024-08-13 | DELL MARKETING LP | $11,385,278 | OTI: 311 CUSTOMER SERVICE MANAGEMENT SYS · CAPITAL ONLY FUNDED SBITA | (contract DO185820259900441) | it-dept+it-vendor | source |
| 2026-01-27 | CDW GOVERNMENT LLC | $10,425,344 | OTI: DATA PROTECTION IT EQMPT SYST UPGRA · CAPITAL ONLY FUNDED SBITA | FY26 COMMVAULT RENEWAL (contract DO185820262007351) | it-dept+it-vendor | source |
| 2025-09-05 | SHI INTERNATIONAL CORP | $9,894,773 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | USER-ENTITY BEHAVIORAL ANALYTICS (SECURONIX) (contract DO185820262003031) | it-dept+it-vendor | source |
| 2025-07-28 | CDW GOVERNMENT LLC | $9,894,773 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | USER-ENTITY BEHAVIORAL ANALYTICS (SECURONIX) (contract DO185820260000376) | it-dept+it-vendor | source |
| 2024-07-29 | SHI INTERNATIONAL CORP | $9,706,154 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | USER AND ENTITY BEHAVIORAL ANALYTICS RENEWAL (contract DO185820250001231) | it-dept+it-vendor | source |
| 2025-11-18 | SHI INTERNATIONAL CORP | $8,810,335 | OTI: PURCHASE OF IT AUTOMATION SOFTWARE · CAPITAL ONLY FUNDED SBITA | REDHAT SERVICES - IT AUTOMATION AND CAAS (contract DO185820262004336) | it-dept+it-vendor | source |
| 2024-12-10 | SHI INTERNATIONAL CORP | $8,359,951 | OTI: MYCITY BUSINESS PORTAL APPLICATION · CAPITAL ONLY FUNDED SBITA | MYCITY SHI BUSINESS SITE (DELOITTE ) (contract DO185820252003826) | it-dept+it-vendor | source |
| 2024-09-03 | WORLD WIDE TECHNOLOGY LLC | $8,347,009 | IU - NETWORK OPERATIONS · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | CISCO MAINTENANCE RENEWAL - FY25 (contract DO185820252000931) | it-dept | source |
| 2025-11-10 | WORLD WIDE TECHNOLOGY LLC | $8,347,009 | IU - NETWORK OPERATIONS · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | CISCO MAINTENANCE RENEWAL - FY26 (YEAR2) (contract DO185820262000288) | it-dept | source |
| 2026-02-17 | INNOVATIVE BUSINESS CONCEPTS,INC | $8,123,498 | ASYLUM SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | PMQA Service for HOST NYC R1 (contract CT185820268803939) | it-dept | source |
| 2024-09-27 | SHI INTERNATIONAL CORP | $8,111,541 | INFRASTRUCTURE TECH ARCHITECTURE · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | VMWARE - ELA RENEWAL (contract DO185820252001006) | it-dept+it-vendor | source |
| 2024-07-18 | INNOVATIVE BUSINESS CONCEPTS,INC | $8,080,329 | ASLYUM SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | PMQA Services for Asylum Seekers Applications (contract CT185820238808095) | it-dept | source |
| 2024-11-22 | VERIZON BUSINESS NETWORK SERVICES LLC | $7,780,925 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services (contract CT185820238804607) | it-dept+it-vendor | source |
| 2026-02-17 | CDW GOVERNMENT LLC | $7,705,773 | CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | CHROMEBOOKS (contract DO185820262002296) | it-dept+it-vendor | source |
| 2025-11-24 | DELL MARKETING LP | $7,559,768 | CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | (contract DO185820269904657) | it-dept+it-vendor | source |
| 2026-03-11 | CDW GOVERNMENT LLC | $7,158,657 | IT OPERATIONS - DELL TLA · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | CITYWIDE DELL TLA & OTI FMA (contract DO185820252001279) | it-dept+it-vendor | source |
| 2024-09-09 | CDW GOVERNMENT LLC | $6,957,163 | IT SECURITY · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | PALO ALTO ESA YEAR 3 (contract DO185820252001606) | it-dept+it-vendor | source |
| 2025-06-30 | CDW GOVERNMENT LLC | $6,908,657 | IT OPERATIONS - DATA PROTECTION SERVICES · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | CITYWIDE DELL TLA & OTI FMA (contract DO185820252001279) | it-dept+it-vendor | source |
| 2025-03-26 | SHI INTERNATIONAL CORP | $6,667,138 | OTI: PURCHASE AND IMPLEMENTATION OF CLOU · CAPITAL ONLY FUNDED SBITA | CASB (SKYHIGH) DEPLOYMENT PHASE 1 OF 4 (contract DO185820252006842) | it-dept+it-vendor | source |
| 2024-07-29 | CDW GOVERNMENT LLC | $6,625,626 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | ENDPOINT MANAGED SERVICES RENEWAL (contract DO185820250000616) | it-dept+it-vendor | source |
| 2025-07-28 | CDW GOVERNMENT LLC | $6,625,626 | NYC CYBER COMMAND · NEW YORK CITY CYBER COMMAND - DATA PROCESSING EQUIPMENT MAINTENANCE | ENDPOINT MANAGED SERVICES RENEWAL FY26 (REVEALD) (contract DO185820260000601) | it-dept+it-vendor | source |
| 2025-11-28 | WORLD WIDE TECHNOLOGY LLC | $6,536,842 | OTI: PURCHASE OF LIVEXYZ ENTERPRISE LICE · CAPITAL ONLY FUNDED SBITA | LIVE XYZ CLOUD SOFTWARE FY26-FY28 (contract DO185820262004848) | it-dept | source |
| 2026-01-12 | CDW GOVERNMENT LLC | $6,421,477 | CITYWIDE SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | CHROMEBOOKS (contract DO185820262002296) | it-dept+it-vendor | source |
| 2024-12-02 | DELL MARKETING LP | $6,088,468 | MICROSOFT ELA INTRA-CITY FUNDING · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | (contract DO185820259905669) | it-dept+it-vendor | source |
| 2026-01-13 | WORLD WIDE TECHNOLOGY LLC | $5,749,468 | OTI: CITYNET IP NETWORK IT SYSTEM UPGRAD · CAPITAL PURCHASED EQUIPMENT | CITYNET UPGRADE TO PHASE 3 (contract DO185820252012361) | it-dept | source |
| 2025-08-20 | CDW GOVERNMENT LLC | $5,063,373 | IT SECURITY · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | PALO ALTO 5 YEAR EA (contract DO185820252004816) | it-dept+it-vendor | source |
| 2024-07-03 | CDW GOVERNMENT LLC | $4,898,102 | OTI: CLOUD INTERCONNECT UPGRADE INCL HAR · CAPITAL PURCHASED EQUIPMENT | CLOUD INTERCONNECT UPGRADE - PA FW (contract DO185820242010171) | it-dept+it-vendor | source |
| 2025-06-16 | VERIZON BUSINESS NETWORK SERVICES LLC | $4,879,324 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services (contract CT185820238804607) | it-dept+it-vendor | source |
| 2026-05-20 | VERIZON BUSINESS NETWORK SERVICES LLC | $4,827,048 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services (contract CT185820238804607) | it-dept+it-vendor | source |
| 2024-09-16 | VERIZON BUSINESS NETWORK SERVICES LLC | $4,733,226 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services (contract CT185820238804607) | it-dept+it-vendor | source |
| 2025-02-20 | MTX GROUP INC | $4,471,564 | ASYLUM SUPPORT · TECHNOLOGY SERVICES - OTPS - CONTRACTUAL SERVICES GENERAL | Integration Services for HOST NYC (contract CT185820258805250) | it-dept | source |
| 2024-08-28 | DELL MARKETING LP | $4,466,112 | IU MAINFRAME - I/C · TECHNOLOGY SERVICES - OTPS - DATA PROCESSING EQUIPMENT MAINTENANCE | CA Mainframe Software Support (contract CT185820248801417) | it-dept+it-vendor | source |
| 2026-01-23 | VERIZON BUSINESS NETWORK SERVICES LLC | $4,417,983 | TELECOM SERVICES - I/C · TECHNOLOGY SERVICES - OTPS - TELEPHONE & OTHER COMMUNICATNS | Citywide Telecommunication Services (contract CT185820238804607) | it-dept+it-vendor | source |