Contract ID: CTA112720257000105

Parent Contract: MMA112720236200541
$94.60K
Spent to Date
$103.74K
Original Amount
$94.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 18
  • Start Date: 07/01/2024
  • End Date: 12/31/2024
  • Registration Date: 07/16/2024
  • APT PIN:
  • PIN: 127FY2300031

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
22ND CENTURY TECHNOLOGIES INC$94.60K$103.74K$94.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$94.60K
$103.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016357364
4
07/01/2024
12/31/2024
07/16/2024
02/14/2025
$94.60K
$103.74K
-$9.14K
Registered
1015801742
3
07/01/2024
12/31/2024
07/16/2024
08/28/2024
$103.74K
$103.74K
$0.00
Registered
1015791412
2
07/01/2024
12/31/2024
07/16/2024
08/22/2024
$103.74K
$103.74K
$0.00
Registered
1015588375
1
07/01/2024
12/31/2024
07/16/2024
$103.74K
$103.74K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$94.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/29/2025
20250324090
$13.11K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
12/18/2024
20250257726
$14.70K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/18/2024
20250209385
$5.48K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/18/2024
20250209385
$11.79K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/22/2024
20250168747
$15.58K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
09/16/2024
20250118926
$16.63K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
08/29/2024
20250100053
$17.31K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$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
PROF SERV COMPUTER SERVICES$94.60K$94.60K