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Contract ID: CT104020229258025

$2.70M
Spent to Date
$3.70M
Original Amount
$3.70M
Current Amount

General Information

  • Number of Solicitations per Contract: 1561
  • Number of Responses per Solicitation: 1548
  • Start Date: 07/01/2021
  • End Date: 06/30/2026
  • Registration Date: 08/27/2021
  • APT PIN:
  • PIN: R1267

Prime Vendor Information

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
GREEK AMERICAN INSTITUTE OF NEW YORK INC$3.70M$3.70M$2.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
8 Modifications
$3.70M
$3.70M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017053953
44
07/01/2021
06/30/2026
08/27/2021
06/17/2025
$3.70M
$3.70M
$0.00
Registered
1017039242
43
07/01/2021
06/30/2026
08/27/2021
06/03/2025
$3.70M
$3.70M
$0.00
Registered
1017010950
42
07/01/2021
06/30/2026
08/27/2021
05/16/2025
$3.70M
$3.70M
$0.00
Registered
1016696484
41
07/01/2021
06/30/2026
08/27/2021
03/24/2025
$3.70M
$3.70M
$0.00
Registered
1016208143
40
07/01/2021
06/30/2026
08/27/2021
12/18/2024
$3.70M
$3.70M
$0.00
Registered
1016132931
39
07/01/2021
06/30/2026
08/27/2021
11/27/2024
$3.70M
$3.70M
$0.00
Registered
1015652588
38
07/01/2021
06/30/2026
08/27/2021
07/23/2024
$3.70M
$3.70M
$0.00
Registered
1015628451
37
07/01/2021
06/30/2026
08/27/2021
07/13/2024
$3.70M
$3.70M
$0.00
Registered
FY 2024
13 Modifications
$3.70M
$3.70M
FY 2023
18 Modifications
$3.70M
$3.70M
FY 2022
5 Modifications
$3.70M
$3.70M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
28 Transactions
$717.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2025
20250572421
$25.16K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572421
$42.99K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$32.09K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$7.51K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$2.04K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$1.98K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$3.39K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
05/22/2025
20250515510
$21.15K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
04/07/2025
20250434979
$42.99K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
04/07/2025
20250434979
$25.16K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/31/2025
20250424939
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/17/2025
20250397682
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/17/2025
20250397682
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/10/2025
20250385256
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/10/2025
20250385256
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/10/2025
20250385256
$24.14K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/10/2025
20250385256
$41.29K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/24/2025
20250364422
$23.77K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/24/2025
20250364422
$16.34K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
08/05/2024
20250061396
$23.77K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
08/05/2024
20250061396
$16.34K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
07/01/2024
20250001701
$23.77K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
07/01/2024
20250001701
$16.34K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2024
70 Transactions
$635.46K
FY 2023
38 Transactions
$933.71K
FY 2022
6 Transactions
$410.91K
$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$2.70M$2.70M