Spending by Active Expense Contracts

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Top Ten Agencies 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: CT103520241400151

$20.32K
Spent to Date
$20.32K
Original Amount
$22.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2023
  • End Date: 08/31/2024
  • Registration Date: 07/11/2023
  • APT PIN:
  • PIN: CARINW-LELAND

Prime Vendor Information

  • Prime Vendor: SENATOR INTERNATIONAL INC
  • Address: 4111n Jerome Rd Maumee OH 43537
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
SENATOR INTERNATIONAL INC$22.46K$20.32K$20.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$22.46K
$20.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014758216
4
09/01/2023
08/31/2024
07/11/2023
10/25/2023
$22.46K
$20.32K
$2.14K
Registered
1014753193
3
09/01/2023
08/31/2024
07/11/2023
10/24/2023
$22.46K
$20.32K
$2.14K
Registered
1014737922
2
09/01/2023
08/31/2024
07/11/2023
10/19/2023
$22.46K
$20.32K
$2.14K
Registered
1014328097
1
09/01/2023
08/31/2024
07/11/2023
$20.32K
$20.32K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$20.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2024
20240454457
$20.32K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-102
$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$20.32K$20.32K