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Contract ID: CTA105720238807436

Parent Contract: MMA105720206201561
$150.97K
Spent to Date
$147.62K
Original Amount
$150.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2023
  • End Date: 12/31/2024
  • Registration Date: 05/08/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z0026001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
ASHNU INTERNATIONAL INC$150.97K$147.62K$150.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$150.97K
$147.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014816875
3
05/01/2023
12/31/2024
05/08/2023
11/29/2023
$150.97K
$147.62K
$3.35K
Registered
1014784047
2
05/01/2023
12/31/2024
05/08/2023
11/29/2023
$147.62K
$147.62K
$0.00
Registered
FY 2023
1 Modifications
$147.62K
$147.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$150.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2024
20240292811
$3.35K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
12/22/2023
20240251364
$147.62K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-207
$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
CAPITAL PURCHASED EQUIPMENT$150.97K$150.97K