Spending by Active Expense Contracts

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Contract ID: CT185620248806367

$9.61K
Spent to Date
$6.29K
Original Amount
$9.61K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/09/2023
  • End Date: 11/09/2024
  • Registration Date: 03/13/2024
  • APT PIN:
  • PIN: 85624C0054001

Prime Vendor Information

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
SHI INTERNATIONAL CORP$9.61K$6.29K$9.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$9.61K
$6.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015478982
2
11/09/2023
11/09/2024
03/13/2024
04/04/2024
$9.61K
$6.29K
$3.31K
Registered
1015315555
1
11/09/2023
11/09/2024
03/13/2024
$6.29K
$6.29K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$9.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2024
20250023815
$9.61K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
$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
OTHR SERV AND CHRGS-GENERAL$9.61K$9.61K