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: CT106920238808418

$4.17M
Spent to Date
$4.59M
Original Amount
$4.59M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2023
  • End Date: 03/31/2025
  • Registration Date: 07/13/2023
  • APT PIN:
  • PIN: 06921G0031001R001

Prime Vendor Information

  • Prime Vendor: Planned Systems International, Inc.
  • Address: 10632 Little Patuxent Pkwy Ste 200 Columbia MD 21044-6250
  • Total Number of NYC Contracts: 8
  • 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
Planned Systems International, Inc.$4.59M$4.59M$4.17M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$4.59M
$4.59M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017041725
13
04/01/2023
03/31/2025
07/13/2023
06/05/2025
$4.59M
$4.59M
$0.00
Registered
1016268245
12
04/01/2023
03/31/2025
07/13/2023
01/10/2025
$4.59M
$4.59M
$0.00
Registered
1016230957
11
04/01/2023
03/31/2025
07/13/2023
01/02/2025
$4.59M
$4.59M
$0.00
Registered
1016213030
10
04/01/2023
03/31/2025
07/13/2023
12/19/2024
$4.59M
$4.59M
$0.00
Registered
1016211114
9
04/01/2023
03/31/2025
07/13/2023
12/18/2024
$4.59M
$4.59M
$0.00
Registered
1016048555
8
04/01/2023
03/31/2025
07/13/2023
11/01/2024
$4.59M
$4.59M
$0.00
Registered
1015741386
7
04/01/2023
03/31/2025
07/13/2023
08/03/2024
$4.59M
$4.59M
$0.00
Registered
FY 2024
6 Modifications
$4.59M
$4.59M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$1.88M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250569148
$151.09K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
06/23/2025
20250569148
$174.70K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
03/24/2025
20250409411
$174.57K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
02/18/2025
20250352947
$163.69K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
01/15/2025
20250298604
$7.96K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/26/2024
20250268207
$172.39K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/26/2024
20250268207
$168.45K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/26/2024
20250268207
$193.55K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/26/2024
20250268207
$145.10K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
12/26/2024
20250268207
$182.50K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
09/03/2024
20250104057
$161.17K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
07/30/2024
20250054779
$184.35K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
FY 2024
14 Transactions
$2.29M
$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$4.19M$4.17M