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Contract ID: CT104020229259115

$3.19M
Spent to Date
$4.22M
Original Amount
$4.50M
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: 09/15/2021
  • 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
HEBREW INSTITUTE FOR DEAF & EXCEPTIONAL CHILDREN, INC.$4.50M$4.22M$3.19M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$4.50M
$4.22M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016748824
35
07/01/2021
06/30/2026
09/15/2021
04/01/2025
$4.50M
$4.22M
$278.67K
Registered
1016714909
34
07/01/2021
06/30/2026
09/15/2021
03/26/2025
$4.50M
$4.22M
$278.67K
Registered
1016269193
33
07/01/2021
06/30/2026
09/15/2021
01/10/2025
$4.50M
$4.22M
$278.67K
Registered
1016107023
32
07/01/2021
06/30/2026
09/15/2021
11/20/2024
$4.50M
$4.22M
$278.67K
Registered
1016068921
31
07/01/2021
06/30/2026
09/15/2021
11/08/2024
$4.50M
$4.22M
$278.67K
Registered
1015969784
30
07/01/2021
06/30/2026
09/15/2021
10/11/2024
$4.50M
$4.22M
$278.67K
Registered
1015873928
29
07/01/2021
06/30/2026
09/15/2021
09/17/2024
$4.50M
$4.22M
$278.67K
Registered
FY 2024
6 Modifications
$4.50M
$4.22M
FY 2023
17 Modifications
$4.50M
$4.22M
FY 2022
5 Modifications
$4.22M
$4.22M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
24 Transactions
$899.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2025
20250572225
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572225
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
04/09/2025
20250441666
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
04/09/2025
20250441666
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/20/2025
20250404347
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
03/20/2025
20250404347
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/20/2025
20250355230
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/20/2025
20250355230
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
01/16/2025
20250299700
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
01/16/2025
20250299700
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
01/16/2025
20250299700
$17.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
01/16/2025
20250299700
$26.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/29/2024
20250230128
$137.50K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/29/2024
20250230128
$17.65K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/29/2024
20250230128
$51.67K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/29/2024
20250230128
$114.56K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/20/2024
20250213820
$27.94K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/20/2024
20250213820
$32.01K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/20/2024
20250213820
$44.33K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/20/2024
20250213820
$42.02K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/12/2024
20250198980
$44.33K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
11/12/2024
20250198980
$43.79K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/20/2024
20250123806
$28.75K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/20/2024
20250123806
$48.85K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2024
54 Transactions
$777.05K
FY 2023
22 Transactions
$817.88K
FY 2022
9 Transactions
$694.71K
$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$3.31M$3.19M