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: CT181620238803999

$955.01K
Spent to Date
$500.00K
Original Amount
$1.50M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2022
  • End Date: 11/30/2025
  • Registration Date: 12/01/2022
  • APT PIN:
  • PIN: 81623W0012001

Prime Vendor Information

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
AVENUES INTERNATIONAL INC$1.50M$500.00K$955.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
15 Modifications
$1.50M
$500.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016961615
36
12/01/2022
11/30/2025
12/01/2022
04/22/2025
$1.50M
$500.00K
$1.00M
Registered
1016738646
35
12/01/2022
11/30/2025
12/01/2022
03/28/2025
$1.50M
$500.00K
$1.00M
Registered
1016620550
34
12/01/2022
11/30/2025
12/01/2022
03/13/2025
$1.50M
$500.00K
$1.00M
Registered
1016554805
33
12/01/2022
11/30/2025
12/01/2022
03/05/2025
$1.50M
$500.00K
$1.00M
Registered
1016461493
32
12/01/2022
11/30/2025
12/01/2022
02/18/2025
$1.50M
$500.00K
$1.00M
Registered
1016261437
31
12/01/2022
11/30/2025
12/01/2022
01/09/2025
$1.50M
$500.00K
$1.00M
Registered
1016229201
30
12/01/2022
11/30/2025
12/01/2022
12/31/2024
$1.50M
$500.00K
$1.00M
Registered
1016089676
29
12/01/2022
11/30/2024
12/01/2022
11/15/2024
$1.00M
$500.00K
$500.00K
Registered
1015991988
28
12/01/2022
11/30/2024
12/01/2022
10/18/2024
$1.00M
$500.00K
$500.00K
Registered
1015942606
27
12/01/2022
11/30/2024
12/01/2022
10/03/2024
$1.00M
$500.00K
$500.00K
Registered
1015748843
26
12/01/2022
11/30/2024
12/01/2022
08/03/2024
$1.00M
$500.00K
$500.00K
Registered
1015689429
25
12/01/2022
11/30/2024
12/01/2022
08/02/2024
$1.00M
$500.00K
$500.00K
Registered
1015686227
24
12/01/2022
11/30/2024
12/01/2022
08/01/2024
$1.00M
$500.00K
$500.00K
Registered
1015646164
23
12/01/2022
11/30/2024
12/01/2022
07/17/2024
$1.00M
$500.00K
$500.00K
Registered
1015620644
22
12/01/2022
11/30/2024
12/01/2022
07/10/2024
$1.00M
$500.00K
$500.00K
Registered
FY 2024
16 Modifications
$1.00M
$500.00K
FY 2023
5 Modifications
$500.00K
$500.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
39 Transactions
$521.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2025
20250565338
$6.73K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
06/20/2025
20250565338
$17.45K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
06/20/2025
20250565338
$3.73K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
06/20/2025
20250565338
$7.96K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/30/2025
20250479562
$1.99K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/30/2025
20250479562
$28.31K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/30/2025
20250479562
$4.53K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/04/2025
20250433455
$7.68K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/04/2025
20250433455
$3.92K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
04/04/2025
20250433455
$20.18K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/21/2025
20250405981
$941.25
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/21/2025
20250405981
$5.89K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/21/2025
20250405981
$25.61K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/21/2025
20250405981
$5.75K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
02/03/2025
20250327984
$18.36K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
02/03/2025
20250327984
$2.93K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
02/03/2025
20250327984
$9.06K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/26/2024
20250267573
$5.74K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/26/2024
20250267573
$598.00
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/26/2024
20250267573
$30.05K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/17/2024
20250253872
$4.26K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/17/2024
20250253872
$23.73K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/17/2024
20250253872
$2.02K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
12/17/2024
20250253872
$1.43K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
11/07/2024
20250196276
$23.42K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
11/07/2024
20250196276
$6.56K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
11/07/2024
20250196276
$7.42K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
10/28/2024
20250181914
$23.55K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
10/28/2024
20250181914
$2.50K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
10/28/2024
20250181914
$12.96K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
09/20/2024
20250123757
$7.60K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
09/20/2024
20250123757
$9.61K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/29/2024
20250052217
$25.17K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/29/2024
20250052217
$12.85K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/29/2024
20250052217
$538.50
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/29/2024
20250052217
$60.05K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/11/2024
20250023151
$63.16K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/02/2024
20250006329
$8.40K
OTHR SERV AND CHRGS-GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/02/2024
20250006329
$19.12K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2024
22 Transactions
$296.66K
FY 2023
8 Transactions
$102.89K
$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
OTHR SERV AND CHRGS-GENERAL$510.84K$510.84K
MAINT & REP GENERAL$407.33K$401.93K
CONTRACTUAL SERVICES GENERAL $47.40K $36.81K
DATA PROCESSING EQUIPMENT MAINTENANCE $65.80K  $5.43K
PROF SERV OTHER   $0.00   $0.00