Spending by Active Expense Contracts

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Contract ID: CT185620235400498

$252.77K
Spent to Date
$452.34K
Original Amount
$452.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2025
  • Registration Date: 01/09/2023
  • APT PIN:
  • PIN: 8562023D10749

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
UNITED NATIONS INTERNATIONAL SCHOOL$452.34K$452.34K$252.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$452.34K
$452.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015604157
12
07/01/2022
06/30/2025
01/09/2023
07/03/2024
$452.34K
$452.34K
$0.00
Registered
FY 2024
4 Modifications
$452.34K
$452.34K
FY 2023
7 Modifications
$452.34K
$452.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$41.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2024
20250027782
$41.74K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
FY 2024
6 Transactions
$164.80K
FY 2023
2 Transactions
$46.23K
$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
SECURITY SERVICES$268.27K$252.77K