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: CT106920228807160

$1.02M
Spent to Date
$1.08M
Original Amount
$1.08M
Current Amount

General Information

  • Number of Solicitations per Contract: 2337
  • Number of Responses per Solicitation: 44
  • Start Date: 01/01/2022
  • End Date: 12/31/2024
  • Registration Date: 05/26/2022
  • APT PIN:
  • PIN: 06922G0038001

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 33 MAIDEN LANE 2ND FLOOR NEW YORK NY 10038
  • Total Number of NYC Contracts: 1255
  • 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
INTERNATIONAL BUSINESS MACHINES CORP$1.08M$1.08M$1.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$1.08M
$1.08M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016279070
12
01/01/2022
12/31/2024
05/26/2022
01/13/2025
$1.08M
$1.08M
$0.00
Registered
1016048512
11
01/01/2022
12/31/2024
05/26/2022
11/01/2024
$1.08M
$1.08M
$0.00
Registered
1015742068
10
01/01/2022
12/31/2024
05/26/2022
08/03/2024
$1.08M
$1.08M
$0.00
Registered
FY 2024
4 Modifications
$1.08M
$1.08M
FY 2023
3 Modifications
$1.08M
$1.08M
FY 2022
2 Modifications
$1.08M
$1.08M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$297.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2025
20250351586
$27.30K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
02/11/2025
20250341047
$25.86K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
02/11/2025
20250341047
$28.73K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
02/11/2025
20250341047
$31.61K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
02/11/2025
20250341047
$31.61K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/24/2024
20250265010
$31.61K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
09/18/2024
20250122219
$27.30K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
07/24/2024
20250042297
$31.61K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
07/15/2024
20250027038
$30.17K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
07/01/2024
20250003384
$31.61K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
FY 2024
10 Transactions
$278.72K
FY 2023
17 Transactions
$441.61K
$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
PROF SERV COMPUTER SERVICES$1.02M$1.02M