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: CT106820248803176

$102.24K
Spent to Date
$198.84K
Original Amount
$198.84K
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: 03/07/2024
  • APT PIN:
  • PIN: 06824W0009001

Prime Vendor Information

  • Prime Vendor: SPORDA TECH INC
  • Address: 140 Riverside Blvd Apt 1527 New York NY 10069-0621
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SPORDA TECH INC$198.84K$198.84K$102.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$198.84K
$198.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016007323
4
09/01/2023
08/31/2024
03/07/2024
10/22/2024
$198.84K
$198.84K
$0.00
Registered
1015791351
3
09/01/2023
08/31/2024
03/07/2024
08/22/2024
$198.84K
$198.84K
$0.00
Registered
1015740092
2
09/01/2023
08/31/2024
03/07/2024
08/03/2024
$198.84K
$198.84K
$0.00
Registered
FY 2024
1 Modifications
$198.84K
$198.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$40.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2024
20250162886
$7.25K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/02/2024
20250060246
$15.30K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/01/2024
20250003121
$17.71K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2024
4 Transactions
$61.99K
$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$102.24K$102.24K