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: CT182620238802274

$325.96K
Spent to Date
$509.97K
Original Amount
$609.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/17/2022
  • End Date: 11/16/2025
  • Registration Date: 11/02/2022
  • APT PIN:
  • PIN: 82622S0005001C001

Prime Vendor Information

  • Prime Vendor: RESEARCH TRIANGLE INSTITUTE
  • Address: 3040 CORNWALLIS ROAD RESEARCH TRIANGLE PARK NC 27709-2194
  • Total Number of NYC Contracts: 58
  • 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
RESEARCH TRIANGLE INSTITUTE$609.97K$509.97K$325.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$609.97K
$509.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016344415
10
11/17/2022
11/16/2025
11/02/2022
01/27/2025
$609.97K
$509.97K
$100.00K
Registered
1016204425
9
11/17/2022
11/16/2025
11/02/2022
01/06/2025
$609.97K
$509.97K
$100.00K
Registered
1015752796
8
11/17/2022
11/16/2025
11/02/2022
08/03/2024
$509.97K
$509.97K
$0.00
Registered
1015652540
7
11/17/2022
11/16/2025
11/02/2022
07/23/2024
$509.97K
$509.97K
$0.00
Registered
FY 2024
3 Modifications
$509.97K
$509.97K
FY 2023
3 Modifications
$509.97K
$509.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$246.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2025
20250551960
$16.45K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
05/02/2025
20250481866
$15.14K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
03/31/2025
20250426646
$18.99K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
03/10/2025
20250386573
$32.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
02/18/2025
20250351218
$11.59K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
01/13/2025
20250292165
$13.57K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
12/23/2024
20250262960
$6.85K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
11/25/2024
20250225002
$8.89K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
10/29/2024
20250184664
$1.96K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
10/29/2024
20250184664
$8.02K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
10/15/2024
20250160762
$92.43K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
07/22/2024
20250039816
$20.18K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Environmental Protection
UTILITY - OTPS
FY 2024
7 Transactions
$79.01K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$383.24K$325.96K