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: CT184120228806194

$367.10K
Spent to Date
$100.00K
Original Amount
$500.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/12/2022
  • End Date: 01/09/2025
  • Registration Date: 03/11/2022
  • APT PIN:
  • PIN: 84122W0026001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
TECH BUSINESS PRODUCTS INC$500.00K$100.00K$367.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$500.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016725282
16
01/12/2022
01/09/2025
03/11/2022
03/27/2025
$500.00K
$100.00K
$400.00K
Registered
1016586710
15
01/12/2022
01/09/2025
03/11/2022
03/11/2025
$500.00K
$100.00K
$400.00K
Registered
1016518907
14
01/12/2022
01/09/2025
03/11/2022
02/28/2025
$500.00K
$100.00K
$400.00K
Registered
1015617142
13
01/12/2022
01/09/2025
03/11/2022
07/09/2024
$500.00K
$100.00K
$400.00K
Registered
FY 2024
5 Modifications
$500.00K
$100.00K
FY 2023
5 Modifications
$500.00K
$100.00K
FY 2022
2 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$180.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/11/2025
20250550883
$1.17K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
06/06/2025
20250542566
$7.41K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
05/01/2025
20250479874
$1.95K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
03/31/2025
20250425820
$41.71K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
03/31/2025
20250425820
$3.53K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
03/24/2025
20250407944
$3.90K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
03/24/2025
20250407944
$2.34K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
03/24/2025
20250407944
$3.80K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
07/30/2024
20250054696
$71.20K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
07/30/2024
20250054696
$18.00K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
07/30/2024
20250054696
$1.30K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
07/11/2024
20250023850
$1.95K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
07/11/2024
20250023850
$21.79K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
FY 2024
7 Transactions
$66.47K
FY 2023
18 Transactions
$120.59K
$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
CONTRACTUAL SERVICES GENERAL$483.00K$367.10K