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Contract ID: CT182620238805196

$150.47K
Spent to Date
$97.90K
Original Amount
$197.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/14/2022
  • End Date: 12/13/2025
  • Registration Date: 12/23/2022
  • APT PIN:
  • PIN: 82623W0022001A002

Prime Vendor Information

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
SATNAAM INTERNATIONAL CONSTRUCTION CORP$197.90K$97.90K$150.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$197.90K
$97.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016336598
7
12/14/2022
12/13/2025
12/23/2022
01/24/2025
$197.90K
$97.90K
$100.00K
Registered
1015750161
6
12/14/2022
12/13/2024
12/23/2022
08/03/2024
$197.90K
$97.90K
$100.00K
Registered
1015603369
5
12/14/2022
12/13/2024
12/23/2022
07/03/2024
$197.90K
$97.90K
$100.00K
Registered
FY 2024
3 Modifications
$97.90K
$97.90K
FY 2023
1 Modifications
$97.90K
$97.90K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$75.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/20/2025
20250404284
$17.03K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/25/2024
20250179951
$570.13
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/25/2024
20250179951
$13.62K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/11/2024
20250156578
$6.47K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/11/2024
20250156578
$4.33K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/11/2024
20250156578
$4.36K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/11/2024
20250156578
$7.09K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/19/2024
20250034850
$22.31K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2024
12 Transactions
$74.68K
$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$175.25K$150.47K