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Contract ID: CT104020239357740

$152.00K
Spent to Date
$380.00K
Original Amount
$380.00K
Current Amount

General Information

  • Prime Vendor: BALLET TECH FOUNDATION, INC.
  • Purpose: Dance Education Services at 02M442
  • Contract Type: PROGRAMS
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1016421340
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2022
  • End Date: 08/31/2027
  • Registration Date: 03/01/2023
  • APT PIN:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: BALLET TECH FOUNDATION, INC.
  • Address: 890 BROADWAY FL 8 NEW YORK NY 10003
  • Total Number of NYC Contracts: 28
  • 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
BALLET TECH FOUNDATION, INC.$380.00K$380.00K$152.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$380.00K
$380.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016421340
5
09/01/2022
08/31/2027
03/01/2023
02/10/2025
$380.00K
$380.00K
$0.00
Registered
1015628363
4
09/01/2022
08/31/2027
03/01/2023
07/13/2024
$380.00K
$380.00K
$0.00
Registered
FY 2024
2 Modifications
$380.00K
$380.00K
FY 2023
1 Modifications
$380.00K
$380.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$38.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2024
20250051250
$38.00K
PROF SERV DIRECT EDUC SERV
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
FY 2024
2 Transactions
$76.00K
FY 2023
1 Transactions
$38.00K
$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
PROF SERV DIRECT EDUC SERV$228.00K$152.00K