Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT183620238801995

$777.51K
Spent to Date
$2.65M
Original Amount
$2.65M
Current Amount

General Information

  • Number of Solicitations per Contract: 66
  • Number of Responses per Solicitation: 7
  • Start Date: 11/13/2021
  • End Date: 11/12/2026
  • Registration Date: 08/16/2022
  • APT PIN:
  • PIN: 83623P8002KXL

Prime Vendor Information

  • Prime Vendor: FIRST DATA GOVERNMENT SOLUTIONS LP
  • Address: PO Box 934057 Atlanta GA 31193-4057
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$185.15K
Total Spent to Date
$396.86K
Total Original Amount
$396.86K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
FIRST DATA GOVERNMENT SOLUTIONS LP$2.65M$2.65M$777.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$2.65M
$2.65M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016225475
11
11/13/2021
11/12/2026
08/16/2022
12/27/2024
$2.65M
$2.65M
$0.00
Registered
1016042949
10
11/13/2021
11/12/2026
08/16/2022
10/30/2024
$2.65M
$2.65M
$0.00
Registered
1015752414
9
11/13/2021
11/12/2026
08/16/2022
08/03/2024
$2.65M
$2.65M
$0.00
Registered
FY 2024
5 Modifications
$2.65M
$2.65M
FY 2023
3 Modifications
$2.65M
$2.65M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
20 Transactions
$213.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2025
20250565591
$19.26K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
05/20/2025
20250510760
$21.80K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
04/04/2025
20250433451
$2.35K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
04/01/2025
20250428671
$3.26K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
04/01/2025
20250428671
$2.26K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
04/01/2025
20250428671
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
03/03/2025
20250376905
$4.17K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
03/03/2025
20250375293
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
03/03/2025
20250375293
$6.71K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
03/03/2025
20250375293
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
03/03/2025
20250376905
$2.97K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
01/16/2025
20250300796
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
12/30/2024
20250269412
$6.10K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
12/30/2024
20250269412
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
12/30/2024
20250269412
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
12/30/2024
20250269412
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
12/30/2024
20250269412
$2.09K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
08/19/2024
20250079846
$16.50K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
08/19/2024
20250079846
$8.86K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
07/18/2024
20250032364
$1.16K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
FY 2024
11 Transactions
$206.11K
FY 2023
19 Transactions
$358.40K
$185.15K
Total Spent to Date
$396.86K
Total Original Amount
$396.86K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Tech Valley Talent, LLCWomen (Non-Minority)ACCO Approved Subcontract$396.86K$396.86K$185.15K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$396.86K$396.86K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
11/14/202111/12/2026Staff augmentation$396.86K$396.86K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025 7 $27.36K
DateCheck
Amount
Agency
08/26/2024$3.60KDepartment of Finance
08/20/2024$2.88KDepartment of Finance
08/15/2024$3.60KDepartment of Finance
08/01/2024$3.60KDepartment of Finance
07/25/2024$2.88KDepartment of Finance
07/18/2024$7.20KDepartment of Finance
07/11/2024$3.60KDepartment of Finance
FY 2024 7 $25.20K
FY 202333$132.59K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
COSTS ASSOC WITH FINANCING$880.30K$777.51K