Contract ID: CT181620211424242

$31.91K
Spent to Date
$125.00K
Original Amount
$125.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/12/2021
  • End Date: 05/11/2022
  • Registration Date: 05/20/2021
  • APT PIN:
  • PIN: 81621E0107001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
T R JOY & ASSOCIATES INC$125.00K$125.00K$31.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$125.00K
$125.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013288687
9
05/12/2021
05/11/2022
05/20/2021
10/19/2022
$125.00K
$125.00K
$0.00
Registered
1013113569
8
05/12/2021
05/11/2022
05/20/2021
08/18/2022
$125.00K
$125.00K
$0.00
Registered
1013079432
7
05/12/2021
05/11/2022
05/20/2021
08/06/2022
$125.00K
$125.00K
$0.00
Registered
FY 2022
5 Modifications
$125.00K
$125.00K
FY 2021
1 Modifications
$125.00K
$125.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$97.50
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/26/2022
20230111669
$97.50
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2022
18 Transactions
$31.81K
$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
MAINT & REP GENERAL$31.91K$31.91K