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: CT185820248805194

$608.85K
Spent to Date
$409.50K
Original Amount
$819.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/14/2023
  • End Date: 11/10/2025
  • Registration Date: 01/23/2024
  • APT PIN:
  • PIN: 85824W0066001A001

Prime Vendor Information

  • Prime Vendor: MILLENNIUM INFO TECH INC
  • Address: 101 MORGAN LN STE 188 PLAINSBORO NJ 08536
  • Total Number of NYC Contracts: 7
  • 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
MILLENNIUM INFO TECH INC$819.00K$409.50K$608.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$819.00K
$409.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016179172
3
11/14/2023
11/10/2025
01/23/2024
12/11/2024
$819.00K
$409.50K
$409.50K
Registered
1016177908
2
11/14/2023
11/10/2025
01/23/2024
12/10/2024
$819.00K
$409.50K
$409.50K
Registered
FY 2024
1 Modifications
$409.50K
$409.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
14 Transactions
$422.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250569253
$33.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/27/2025
20250527913
$34.65K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/06/2025
20250487357
$33.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/12/2025
20250393440
$29.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/03/2025
20250375420
$33.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/11/2025
20250341651
$29.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/15/2025
20250298076
$5.63K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/15/2025
20250298076
$14.85K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/13/2024
20250248598
$7.88K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/06/2024
20250239060
$66.15K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/24/2024
20250179086
$34.65K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/18/2024
20250122159
$34.65K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/29/2024
20250052318
$29.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/11/2024
20250023878
$34.65K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2024
3 Transactions
$186.75K
$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$819.00K$608.85K