Spending by Active Expense Contracts

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Top Ten Agencies 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: CT104020229257210

$1.10M
Spent to Date
$1.46M
Original Amount
$1.46M
Current Amount

General Information

  • Number of Solicitations per Contract: 299
  • Number of Responses per Solicitation: 293
  • Start Date: 07/01/2021
  • End Date: 06/30/2025
  • Registration Date: 08/12/2021
  • APT PIN:
  • PIN: R1268

Prime Vendor Information

  • Prime Vendor: B ABOVE WORLDWIDE INSTITUTE INC
  • Address: 134-11 KEW GARDEN ROAD SUITE 241 RICHMOND HILL NY 11418-1931
  • Total Number of NYC Contracts: 38
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
B ABOVE WORLDWIDE INSTITUTE INC$1.46M$1.46M$1.10M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.46M
$1.46M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015760704
5
07/01/2021
06/30/2025
08/12/2021
08/06/2024
$1.46M
$1.46M
$0.00
Registered
FY 2024
1 Modifications
$1.46M
$1.46M
FY 2023
2 Modifications
$1.46M
$1.46M
FY 2022
1 Modifications
$1.46M
$1.46M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$332.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2024
20250070059
$332.00K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2023
3 Transactions
$521.73K
FY 2022
4 Transactions
$244.58K
$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
PMTS CONTRACT/CORPORAT SCHOOL$692.00K$692.00K
HEAD START$317.39K$317.39K
DAY CARE OF CHILDREN $88.92K $88.92K