Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT106820238802919

$90.36K
Spent to Date
$879.41K
Original Amount
$1.10M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/24/2022
  • End Date: 06/30/2025
  • Registration Date: 08/26/2022
  • APT PIN:
  • PIN: 06822N0101001A001

Prime Vendor Information

  • Prime Vendor: ST. ANNE INSTITUTE
  • Address: 160 NORTH MAIN AVENUE ALBANY NY 12206
  • Total Number of NYC Contracts: 2
  • 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
ST. ANNE INSTITUTE$1.10M$879.41K$90.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.10M
$879.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015739462
7
02/24/2022
06/30/2025
08/26/2022
08/03/2024
$1.10M
$879.41K
$219.85K
Registered
FY 2024
1 Modifications
$1.10M
$879.41K
FY 2023
5 Modifications
$1.10M
$879.41K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
20 Transactions
$90.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/17/2023
20230263119
$1.76K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
01/17/2023
20230263120
$1.87K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
10/11/2022
20230134321
$986.40
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/16/2022
20230102772
$475.20
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/16/2022
20230102772
$491.04
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/16/2022
20230102772
$475.20
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100317
$13.50K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100315
$4.96K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100312
$2.33K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100315
$13.50K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100316
$13.95K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100313
$2.25K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100314
$13.95K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100317
$1.56K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100314
$4.96K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100312
$260.00
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100316
$1.61K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100316
$4.96K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100317
$4.96K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
09/14/2022
20230100315
$1.56K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
$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
CHILD WELFARE SERVICES$108.24K$90.36K