Contract ID: CT180120201407089

$7.60M
Spent to Date
$11.35M
Original Amount
$15.71M
Current Amount

General Information

  • Number of Solicitations per Contract: 43
  • Number of Responses per Solicitation: 8
  • Start Date: 08/01/2019
  • End Date: 07/31/2022
  • Registration Date: 11/08/2019
  • APT PIN:
  • PIN: 80116B0186001A001

Prime Vendor Information

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
MANISH MAJITHIA CPA PC$15.71M$11.35M$7.60M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$15.71M
$11.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013722716
18
08/01/2019
07/31/2022
11/08/2019
02/08/2023
$15.71M
$11.35M
$4.35M
Registered
1013369352
17
08/01/2019
07/31/2022
11/08/2019
11/09/2022
$15.71M
$11.35M
$4.35M
Registered
1013216773
16
08/01/2019
07/31/2022
11/08/2019
09/26/2022
$15.71M
$11.35M
$4.35M
Registered
1013077772
15
08/01/2019
07/31/2022
11/08/2019
08/06/2022
$15.71M
$11.35M
$4.35M
Registered
FY 2022
6 Modifications
$15.71M
$11.35M
FY 2021
3 Modifications
$11.35M
$11.35M
FY 2020
5 Modifications
$11.35M
$11.35M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$1.59M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/14/2022
20230180216
$294.73K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
09/27/2022
20230114793
$761.52K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/27/2022
20230036341
$531.25K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
FY 2022
23 Transactions
$3.49M
FY 2021
8 Transactions
$869.70K
FY 2020
9 Transactions
$1.66M
$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
PAYMENTS TO DELEGATE AGENCIES  $8.54M  $7.24M
CONTRACTUAL SERVICES GENERAL$876.91K$364.23K