Hispanic American Spending by Active Expense Contracts

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Hispanic American Top Ten Active Expense Contracts by Current Amount

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Hispanic American Top Ten Prime Vendors by Active Expense Contracts

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Hispanic American Top Ten Sub Vendors by Active Expense Contracts

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0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
0
Pending
Expense Contracts
$0.0
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Pending
Revenue Contracts
$0.0

Contract ID: CT185720145402431

$271.78K
Spent to Date
$271.78K
Original Amount
$271.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 2
  • Start Date: 04/21/2014
  • End Date: 02/10/2015
  • Registration Date: 04/15/2014
  • APT PIN: 1400386/1450101
  • PIN: 2-0405-0206/2014

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
NEXUS CONSORTIUM, INC.$271.78K$271.78K$271.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$271.78K
$271.78K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003140179
1
04/21/2014
02/10/2015
04/15/2014
$271.78K
$271.78K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
23 Transactions
$271.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2014
20140447809
$1.88K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$27.61K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.35K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$1.88K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$60.75K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$1.25K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$8.82K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$4.50K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.69K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.50K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$4.45K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$54.79K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$4.50K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.69K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$7.15K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$22.50K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.95K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$1.88K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$40.50K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$1.25K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$10.67K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$1.88K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
05/23/2014
20140447809
$2.35K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
$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
CAPITAL PURCHASED EQUIPMENT$271.78K$271.78K