Checkbook 2.0

Contract ID: CTA181620117204696

Parent Contract: MMA182720116200271

$122.98K

Spent to Date

$290.00K

Original Amount

$290.00K

Current Amount

General Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Purpose: Contract to Remove, Handle and Process IT Equipment Waste
Contract Type: WORK/LABOR
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1010262209
Version Number: 42
FMS Document: CTA1

Number of Solicitations per Contract: 45
Number of Responses per Solicitation: 3
Start Date: 01/20/2011
End Date: 11/30/2020
Registration Date: 03/25/2011
APT PIN:
PIN: 11IN096701R0X00

Prime Vendor Information

Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
Address: 1 EDEN LANE FLANDERS NJ 07836
Total Number of NYC Contracts: 168
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

VEOLIA ENVIRONMENTAL SERVICES VEOLIA ENVIR SERVCES TECHNICAL

$290.00K

$122.98K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

1 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010262209	42	01/20/2011	11/30/2020	03/25/2011	07/06/2020	$290.00K	$290.00K	$0.00	Registered

FY 2020

4 Modifications

$290.00K

FY 2019

4 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008916751	37	01/20/2011	11/30/2020	03/25/2011	04/11/2019	$290.00K	$290.00K	$0.00	Registered
1008390357	36	01/20/2011	11/30/2020	03/25/2011	12/11/2018	$290.00K	$290.00K	$0.00	Registered
1007862189	35	01/20/2011	11/30/2020	03/25/2011	07/18/2018	$290.00K	$290.00K	$0.00	Registered
1007849031	34	01/20/2011	11/30/2020	03/25/2011	07/11/2018	$290.00K	$290.00K	$0.00	Registered

FY 2018

3 Modifications

$290.00K

FY 2017

4 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006540700	30	01/20/2011	11/30/2020	03/25/2011	05/25/2017	$290.00K	$290.00K	$0.00	Registered
1006107653	29	01/20/2011	11/30/2020	03/25/2011	02/23/2017	$290.00K	$290.00K	$0.00	Registered
1005437491	28	01/20/2011	11/30/2020	03/25/2011	07/18/2016	$290.00K	$290.00K	$0.00	Registered
1005429077	27	01/20/2011	11/30/2020	03/25/2011	07/12/2016	$290.00K	$290.00K	$0.00	Registered

FY 2016

6 Modifications

$290.00K

FY 2015

5 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004248737	20	01/20/2011	11/30/2020	03/25/2011	04/07/2015	$290.00K	$290.00K	$0.00	Registered
1004243992	19	01/20/2011	11/30/2020	03/25/2011	04/03/2015	$290.00K	$290.00K	$0.00	Registered
1003630984	18	01/20/2011	11/30/2020	03/25/2011	10/07/2014	$290.00K	$290.00K	$0.00	Registered
1003474977	17	01/20/2011	11/30/2020	03/25/2011	08/16/2014	$290.00K	$290.00K	$0.00	Registered
1003407470	16	01/20/2011	11/30/2020	03/25/2011	07/25/2014	$290.00K	$290.00K	$0.00	Registered

FY 2014

4 Modifications

$290.00K

FY 2013

3 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001930291	11	01/20/2011	11/30/2020	03/25/2011	09/05/2012	$290.00K	$290.00K	$0.00	Registered
1001897023	10	01/20/2011	11/30/2020	03/25/2011	08/18/2012	$290.00K	$290.00K	$0.00	Registered
1001858431	9	01/20/2011	11/30/2020	03/25/2011	08/09/2012	$290.00K	$290.00K	$0.00	Registered

FY 2012

7 Modifications

$290.00K

FY 2011

1 Modifications

$290.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1000861877	1	01/20/2011	11/30/2020	03/25/2011		$290.00K	$290.00K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2020

9 Transactions

$5.74K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/31/2020	20200387612	$930.34	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/16/2020	20200361581	$396.36	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/18/2020	20200319600	$462.42	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/01/2019	20200130328	$590.32	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/03/2019	20200093098	$779.88	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/21/2019	20200078414	$779.88	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/21/2019	20200078413	$888.20	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/15/2019	20200071707	$274.58	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/15/2019	20200071707	$640.69	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2019

21 Transactions

$13.86K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/10/2019	20190499814	$233.96	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/10/2019	20190499814	$545.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/28/2019	20190482925	$779.88	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/28/2019	20190482926	$915.27	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
04/01/2019	20190390609	$758.22	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/11/2018	20190228447	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/10/2018	20190224054	$871.94	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/24/2018	20190160791	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/24/2018	20190116782	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/19/2018	20190113845	$451.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/04/2018	20190095483	$579.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/04/2018	20190095484	$770.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/21/2018	20190079424	$616.74	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/14/2018	20190067368	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/13/2018	20190063102	$489.14	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/13/2018	20190063103	$451.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/07/2018	20190058988	$638.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/30/2018	20190048295	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/30/2018	20190048293	$770.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/23/2018	20190034333	$515.72	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/23/2018	20190034334	$638.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2018

19 Transactions

$12.28K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/11/2018	20180397186	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
04/11/2018	20180397187	$898.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/19/2018	20180360851	$552.94	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/19/2018	20180360850	$765.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/02/2018	20180248926	$750.84	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/02/2018	20180248925	$881.20	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/11/2017	20180220108	$756.06	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/05/2017	20180215141	$750.84	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/02/2017	20180125837	$630.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/02/2017	20180125838	$443.21	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/19/2017	20180107998	$625.70	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
09/18/2017	20180104850	$505.78	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/28/2017	20180085122	$750.84	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/25/2017	20180084330	$630.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/16/2017	20180068611	$625.70	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/24/2017	20180033816	$630.92	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/24/2017	20180033817	$500.56	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/12/2017	20180020008	$375.42	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/01/2017	20180000391	$439.66	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2017

24 Transactions

$9.97K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/12/2017	20170394145	$479.72	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/14/2017	20170309652	$505.78	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/08/2017	20170301674	$505.78	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/08/2017	20170301673	$568.35	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/17/2017	20170265082	$500.56	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/17/2017	20170265081	$375.42	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/09/2017	20170256131	$625.70	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
12/07/2016	20170213759	$310.35	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
11/09/2016	20170176072	$372.42	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
11/01/2016	20170167392	$501.73	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/09/2016	20170057355	$744.84	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/09/2016	20170057356	$103.48	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/08/2016	20170053698	$315.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
08/08/2016	20170053699	$750.01	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/25/2016	20170032134	$625.87	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2016	20170027707	$501.73	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2016	20170027708	$40.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/19/2016	20170027708	$146.21	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2016	20170024373	$74.96	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/18/2016	20170024373	$111.25	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/13/2016	20170020527	$377.59	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/11/2016	20170015256	$625.87	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/11/2016	20170015255	$620.70	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/11/2016	20170015254	$186.21	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2016

24 Transactions

$13.36K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/06/2016	20160465020	$874.15	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/25/2016	20160446599	$51.74	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/16/2016	20160430858	$186.21	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/09/2016	20160421484	$1.24K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/09/2016	20160333275	$496.56	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/09/2016	20160333274	$253.45	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/01/2016	20160322583	$439.66	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/29/2016	20160318764	$579.32	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/23/2016	20160308027	$122.24	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/23/2016	20160308027	$751.91	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/23/2016	20160308028	$253.45	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/16/2016	20160297939	$268.97	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/10/2016	20160293893	$315.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/03/2016	20160284000	$439.66	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/03/2016	20160284002	$315.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/03/2016	20160284001	$310.35	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/01/2016	20160279475	$186.21	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
02/01/2016	20160279474	$186.21	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/19/2016	20160258145	$743.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
01/19/2016	20160258146	$1.37K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
10/13/2015	20160128987	$743.52	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/21/2015	20160029378	$1.49K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/20/2015	20160026738	$872.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/13/2015	20160017128	$872.60	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2015

8 Transactions

$6.54K

FY 2014

14 Transactions

$9.20K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/03/2014	20140458938	$493.73	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
11/19/2013	20140185289	$485.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
10/28/2013	20140156162	$360.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
10/28/2013	20140156161	$845.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
10/23/2013	20140147431	$720.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
10/23/2013	20140147430	$720.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
10/23/2013	20140147429	$365.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
09/24/2013	20140108688	$665.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
08/26/2013	20140073848	$1.33K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
07/29/2013	20140039175	$240.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/29/2013	20140039174	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/22/2013	20140031350	$845.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/15/2013	20140021888	$700.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
07/15/2013	20140021889	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS

FY 2013

30 Transactions

$19.85K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/10/2013	20130461240	$460.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/10/2013	20130461239	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/03/2013	20130451539	$360.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
06/03/2013	20130451538	$580.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/28/2013	20130441771	$485.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/28/2013	20130441773	$240.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
05/28/2013	20130441772	$365.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
04/30/2013	20130398914	$480.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
04/22/2013	20130380394	$425.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
04/22/2013	20130380394	$425.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINISTRATION - OTPS
03/26/2013	20130339517	$840.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$120.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$845.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$480.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$785.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$180.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
03/25/2013	20130335329	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
01/22/2013	20130245474	$446.50	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/11/2012	20130195837	$1.30K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2012	20130188339	$1.44K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2012	20130188339	$125.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2012	20130188339	$50.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/18/2012	20130093207	$1.10K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/18/2012	20130093207	$340.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
08/27/2012	20130065060	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
08/22/2012	20130061912	$820.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
08/21/2012	20130060478	$720.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
08/21/2012	20130060478	$1.36K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/11/2012	20130010641	$1.54K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/11/2012	20130010641	$1.38K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS

FY 2012

36 Transactions

$32.18K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/11/2012	20120479399	$545.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
01/31/2012	20120282499	$520.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/31/2012	20120282499	$1.54K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/31/2012	20120282499	$1.40K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/31/2012	20120282499	$40.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
01/24/2012	20120268251	$1.54K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
01/03/2012	20120237062	$760.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2011	20120199963	$540.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2011	20120199963	$900.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
12/05/2011	20120199963	$1.44K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
11/02/2011	20120160736	$520.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
11/02/2011	20120160736	$720.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/24/2011	20120147051	$720.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/24/2011	20120147051	$1.54K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/24/2011	20120147051	$205.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/24/2011	20120147051	$820.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/12/2011	20120130026	$1.12K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/12/2011	20120130026	$1.54K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/12/2011	20120130026	$1.54K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/12/2011	20120130026	$1.44K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
10/12/2011	20120130026	$1.44K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$300.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$205.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088200	$820.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$820.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$162.50	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$1.44K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$400.00	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
09/07/2011	20120088201	$1.74K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
08/02/2011	20120046026	$820.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/25/2011	20120033731	$1.86K	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/25/2011	20120033731	$300.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/25/2011	20120033731	$120.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/25/2011	20120033731	$820.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/25/2011	20120033731	$820.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS
07/05/2011	20120004266	$720.00	CONTRACTUAL SERVICES GENERAL	Department of Health and Mental Hygiene	HEALTH ADMINSTRATION - OTPS

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CONTRACTUAL SERVICES GENERAL	$81.11K	$81.11K
OTHR SERV AND CHRGS-GENERAL	$41.88K	$41.88K

Contract ID: CTA181620117204696

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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