Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT112520228804580

$13.38M
Spent to Date
$16.30M
Original Amount
$20.37M
Current Amount

General Information

  • Number of Solicitations per Contract: 2604
  • Number of Responses per Solicitation: 353
  • Start Date: 12/16/2021
  • End Date: 12/15/2024
  • Registration Date: 03/02/2022
  • APT PIN:
  • PIN: 12521P0019014A002

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
INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC$20.37M$16.30M$13.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$20.37M
$16.30M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015943557
25
12/16/2021
12/15/2024
03/02/2022
10/04/2024
$20.37M
$16.30M
$4.07M
Registered
1015827110
24
12/16/2021
12/15/2024
03/02/2022
09/06/2024
$20.37M
$16.30M
$4.07M
Registered
1015743352
23
12/16/2021
12/15/2024
03/02/2022
08/03/2024
$20.37M
$16.30M
$4.07M
Registered
FY 2024
11 Modifications
$20.37M
$16.30M
FY 2023
10 Modifications
$20.37M
$16.30M
FY 2022
1 Modifications
$16.30M
$16.30M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$3.05M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/14/2025
20250447962
$663.20K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
02/24/2025
20250364220
$203.51K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
01/06/2025
20250282019
$323.61K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
12/19/2024
20250258676
$113.24K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
11/29/2024
20250230269
$97.89K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
10/11/2024
20250155996
$350.30K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
10/11/2024
20250155996
$302.86K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
09/25/2024
20250130346
$23.53K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
08/21/2024
20250084162
$129.10K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
07/01/2024
20250005175
$843.19K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
FY 2024
13 Transactions
$5.24M
FY 2023
18 Transactions
$4.69M
FY 2022
3 Transactions
$399.65K
$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
PAYMENTS TO DELEGATE AGENCIES$13.92M$13.38M