Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT181620238803576

$68.83K
Spent to Date
$103.18K
Original Amount
$103.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2022
  • End Date: 07/31/2024
  • Registration Date: 11/16/2022
  • APT PIN:
  • PIN: 81622U0025001

Prime Vendor Information

  • Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
  • Address: 13650 DULLES TECHNOLOGY DRIVE 4TH FLOOR SUITE 400 HERNDON VA 20171-6156
  • Total Number of NYC Contracts: 583
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
LEARNING TREE INTERNATIONAL USA INC$103.18K$103.18K$68.83K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$103.18K
$103.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016209256
10
11/01/2022
07/31/2024
11/16/2022
12/18/2024
$103.18K
$103.18K
$0.00
Registered
1016201019
9
11/01/2022
07/31/2024
11/16/2022
12/16/2024
$103.18K
$103.18K
$0.00
Registered
1015748698
8
11/01/2022
07/31/2024
11/16/2022
08/03/2024
$103.18K
$103.18K
$0.00
Registered
FY 2024
3 Modifications
$103.18K
$103.18K
FY 2023
4 Modifications
$103.18K
$103.18K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$19.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/17/2025
20250377999
$355.00
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/17/2025
20250377999
$13.44K
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
01/08/2025
20250357309
$1.95K
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/21/2024
20250275337
$1.95K
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
11/21/2024
20250275338
$1.95K
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2024
6 Transactions
$35.39K
FY 2023
1 Transactions
$13.80K
$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
TRAINING PRGM CITY EMPLOYEES$68.83K$68.83K