Spending by Active Expense Contracts

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Contract ID: CT185820248802583

$377.78K
Spent to Date
$209.30K
Original Amount
$418.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/12/2023
  • End Date: 06/11/2025
  • Registration Date: 08/25/2023
  • APT PIN:
  • PIN: 85823W0127001A001

Prime Vendor Information

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
ABRAHAMS CONSULTING LLC$418.60K$209.30K$377.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$418.60K
$209.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015909535
3
06/12/2023
06/11/2025
08/25/2023
09/25/2024
$418.60K
$209.30K
$209.30K
Registered
1015769507
2
06/12/2023
06/11/2025
08/25/2023
08/09/2024
$418.60K
$209.30K
$209.30K
Registered
FY 2024
1 Modifications
$209.30K
$209.30K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$181.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567521
$17.71K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
05/05/2025
20250484194
$16.91K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/02/2025
20250430745
$15.30K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/06/2025
20250381751
$16.91K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
02/24/2025
20250365271
$16.79K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/30/2024
20250270206
$14.49K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
12/06/2024
20250239030
$17.60K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/04/2024
20250190010
$9.66K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/04/2024
20250190010
$5.64K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
10/04/2024
20250147401
$17.37K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/30/2024
20250142204
$17.71K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/30/2024
20250142204
$9.66K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/05/2024
20250062146
$5.64K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2024
12 Transactions
$196.42K
$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 OTHER$418.60K$377.78K