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: CT104020238804403

$5.03M
Spent to Date
$10.14M
Original Amount
$10.14M
Current Amount

General Information

  • Number of Solicitations per Contract: 3226
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2026
  • Registration Date: 03/03/2023
  • APT PIN:
  • PIN: 04022P0673162

Prime Vendor Information

  • Prime Vendor: B ABOVE WORLDWIDE INSTITUTE INC
  • Address: 134-11 KEW GARDEN ROAD SUITE 241 RICHMOND HILL NY 11418-1931
  • Total Number of NYC Contracts: 38
  • 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
B ABOVE WORLDWIDE INSTITUTE INC$10.14M$10.14M$5.03M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
9 Modifications
$10.14M
$10.14M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017057946
21
07/01/2022
06/30/2026
03/03/2023
06/20/2025
$10.14M
$10.14M
$0.00
Registered
1017055392
20
07/01/2022
06/30/2026
03/03/2023
06/18/2025
$10.14M
$10.14M
$0.00
Registered
1016973646
19
07/01/2022
06/30/2026
03/03/2023
04/25/2025
$10.14M
$10.14M
$0.00
Registered
1016972937
18
07/01/2022
06/30/2026
03/03/2023
04/25/2025
$10.14M
$10.14M
$0.00
Registered
1016475064
17
07/01/2022
06/30/2026
03/03/2023
02/20/2025
$10.14M
$10.14M
$0.00
Registered
1016355250
16
07/01/2022
06/30/2026
03/03/2023
01/28/2025
$10.14M
$10.14M
$0.00
Registered
1015837069
15
07/01/2022
06/30/2026
03/03/2023
09/10/2024
$10.14M
$10.14M
$0.00
Registered
1015820689
14
07/01/2022
06/30/2026
03/03/2023
09/05/2024
$10.14M
$10.14M
$0.00
Registered
1015810480
13
07/01/2022
06/30/2026
03/03/2023
09/03/2024
$10.14M
$10.14M
$0.00
Registered
FY 2024
7 Modifications
$10.14M
$10.14M
FY 2023
5 Modifications
$10.14M
$10.14M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
30 Transactions
$2.01M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2025
20250572251
$41.89K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572251
$5.52K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572251
$6.76K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572251
$47.94K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572251
$51.34K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/26/2025
20250572251
$7.46K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/25/2025
20250570384
$2.11K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/25/2025
20250570384
$2.51K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/25/2025
20250570384
$37.47K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/20/2025
20250563892
$72.66K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/20/2025
20250563892
$12.99K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/20/2025
20250563892
$15.32K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
06/20/2025
20250563892
$84.91K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/26/2025
20250370005
$45.32K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/26/2025
20250370005
$7.78K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$0.05
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$158.21K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$20.76K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$10.93K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$17.83K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$8.49K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$30.13K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$135.77K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
02/05/2025
20250331327
$61.87K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
10/07/2024
20250148183
$46.46K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
10/07/2024
20250148183
$211.63K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/11/2024
20250112593
$6.64K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/11/2024
20250112593
$630.05K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/11/2024
20250112593
$116.43K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
09/11/2024
20250112593
$108.18K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2024
80 Transactions
$1.98M
FY 2023
18 Transactions
$1.05M
$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
PMTS CONTRACT/CORPORAT SCHOOL$5.03M$5.03M