Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT101720210003378

$106.28K
Spent to Date
$100.00K
Original Amount
$106.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2025
  • Registration Date: 07/02/2020
  • APT PIN:
  • PIN: 01721S8003KXLA001

Prime Vendor Information

  • Prime Vendor: Ungerboeck Systems International LLC
  • Address: 222 S Meramec Suite 202-1083 St Louis MO 63105
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
Ungerboeck Systems International LLC$106.28K$100.00K$106.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$106.28K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017012423
10
07/01/2020
06/30/2025
07/02/2020
05/16/2025
$106.28K
$100.00K
$6.28K
Registered
1016962703
9
07/01/2020
06/30/2025
07/02/2020
05/14/2025
$106.28K
$100.00K
$6.28K
Registered
1016180912
8
07/01/2020
06/30/2024
07/02/2020
12/31/2024
$100.00K
$100.00K
$0.00
Registered
FY 2023
1 Modifications
$100.00K
$100.00K
FY 2022
3 Modifications
$100.00K
$100.00K
FY 2021
3 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$46.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/02/2025
20250535064
$23.51K
CONTRACTUAL SERVICES GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
02/18/2025
20250352968
$22.61K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
FY 2023
1 Transactions
$20.72K
FY 2022
1 Transactions
$19.92K
FY 2021
1 Transactions
$19.53K
$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 OTHER$82.77K$82.77K
CONTRACTUAL SERVICES GENERAL$23.51K$23.51K