CGI Technologies and Solutions Inc.
Lobbying client
CGI Technologies and Solutions is the U.S. operating arm of CGI Inc., the Canadian IT consulting and systems-integration company, formed through CGI's 2004 acquisition of American Management Systems. It has filed 12 lobbying disclosures since 2024 with no specific council members named, through Arete Public Affairs, on technology procurement contracts and funding to expand collection of unpaid fines, and holds about $35.9 million in active city contracts as of August 2026.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 12
- Lobbying compensation (since 2024)
- $210,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $35,882,827 · 2 contracts
- Awarded all-time
- $861,637,067 · 32 since 2005, incl. expired
- Paid to date
- $678,041,119
- Won without a fresh bid
- 64% of contract value · $554,354,435 · 25 contracts
- Based in
- New York, NY
Represented by lobbyist firms
- Arete Public Affairs, LLC Lobbyist firm
Holds contracts at
- Department of Finance City agency
- Department of Information Technology and Telecommunications City agency
- Financial Information Services Agency City agency
Funded by these agencies
- Department of Citywide Administrative Services City agency
- Department of Finance City agency
- Department of Homeless Services City agency
- Department of Social Services City agency
- Financial Information Services Agency City agency
What they lobbied on
subjects from their filings
- Budget - Funding to expand and improve collections of unpaid fines.
- Procurement - Backdrop contracts; Procurement - Existing Contracts/Upgrades/Maintenance
- Procurement - Technology
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- CACS and STARS Maintenance Department of Finance · CT183620248803296 $22,653,817
- CGI NEGOTIATED ACQUISITION EXTENSION (2025) Financial Information Services Agency · CT112720261405192 $13,229,010
- OPERATE AND MAINTAIN PV DATA PROCESSING AND CONSULTING Department of Finance · CT183620030007671 · ended 2010 $242,685,811
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · CT112720080040906 · ended 2025 $176,852,900
- ADVANTAGE 3.0 FMS Upgrade Financial Information Services Agency · CT112720060015111 · ended 2012 $114,304,193
- Citywide Systems Integration Services for Technology Project Department of Information Technology and Telecommunications · MMA185820090030541 · ended 2012 $50,000,000
- MAINTENANCE AND OPERATION OF STARS Department of Finance · CT183620121402540 · ended 2013 $38,256,764
- Maintenance and Operations of STARS Department of Finance · CT183620141412890 · ended 2017 $29,820,990
- Citywide SI Class 2:Projects up to $25,000,000 Department of Information Technology and Telecommunications · MMA185820186000001 · ended 2021 $25,000,000
- Citywide SI Class 2:Projects up to $25,000,000 Department of Information Technology and Telecommunications · MMA185820156200361 · ended 2017 $25,000,000
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- CACS and STARS Maintenance Department of Finance · FY2026 · 13 payments $4,471,873
- CACS and STARS Maintenance Department of Finance · FY2025 · 12 payments $4,341,624
- CGI NEGOTIATED ACQUISITION EXTENSION (2025) Financial Information Services Agency · FY2026 · 2 payments $4,004,812
- STARS & CACS Maintenance and Support Department of Finance · FY2021 · 15 payments $3,982,732
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2025 $3,492,500
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2023 · 3 payments $3,461,790
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2024 · 2 payments $3,382,500
- STARS & CACS Maintenance and Support Department of Finance · FY2022 · 11 payments $3,307,002
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2022 $3,110,000
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2020 $2,920,000
- Butler Reasonable Accomodation Mandated Project TO#0001-001A Department of Homeless Services · FY2021 · 14 payments $2,803,503
- ADVANTAGE 3.0 FMS UPGRADE Financial Information Services Agency · FY2021 $2,760,000
- CACS and STARS Maintenance Department of Finance · FY2024 · 3 payments $2,489,053
- Butler Reasonable Accomodation Mandated Project TO#0001-001A Department of Homeless Services · FY2022 · 7 payments $2,428,121
- Renewal of services Department of Finance · FY2023 · 7 payments $2,331,542
- STARS Maintenance and Support/Additional Development Service Department of Finance · FY2020 · 11 payments $1,770,672
- Renewal of services Department of Finance · FY2024 · 5 payments $1,682,751
- STARS & CACS Maintenance and Support Department of Finance · FY2023 · 5 payments $1,507,768
- ADVANTAGE 3.0 FMS UPGRADE Department of Citywide Administrative Services · FY2020 · 7 payments $1,295,461
- ADVANTAGE 3.0 FMS UPGRADE Department of Citywide Administrative Services · FY2025 · 2 payments $756,334