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: CT104020239358235

$342.92K
Spent to Date
$436.80K
Original Amount
$436.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 12
  • Number of Responses per Solicitation: 4
  • Start Date: 04/03/2023
  • End Date: 04/02/2025
  • Registration Date: 05/01/2023
  • APT PIN:
  • PIN: R1455

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SVAM INTERNATIONAL INC$436.80K$436.80K$342.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$436.80K
$436.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017036672
11
04/03/2023
04/02/2025
05/01/2023
05/30/2025
$436.80K
$436.80K
$0.00
Registered
1016435305
10
04/03/2023
04/02/2025
05/01/2023
03/13/2025
$436.80K
$436.80K
$0.00
Registered
1016223063
9
04/03/2023
04/02/2025
05/01/2023
12/23/2024
$436.80K
$436.80K
$0.00
Registered
1016038171
8
04/03/2023
04/02/2025
05/01/2023
10/29/2024
$436.80K
$436.80K
$0.00
Registered
1015628645
7
04/03/2023
04/02/2025
05/01/2023
07/13/2024
$436.80K
$436.80K
$0.00
Registered
FY 2024
4 Modifications
$436.80K
$436.80K
FY 2023
2 Modifications
$436.80K
$436.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$146.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250545859
$4.43K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
06/09/2025
20250545859
$16.15K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$22.62K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$10.33K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$24.00
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
01/21/2025
20250304525
$17.07K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/04/2024
20250236517
$21.63K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/18/2024
20250208666
$21.05K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/26/2024
20250050245
$17.88K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/26/2024
20250050245
$15.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2024
10 Transactions
$196.47K
$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 COMPUTER SERVICES$356.91K$342.92K