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Contract ID: CT184120248805719

$24.80K
Spent to Date
$30.45K
Original Amount
$30.45K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/23/2024
  • End Date: 01/22/2025
  • Registration Date: 03/28/2024
  • APT PIN:
  • PIN: 84124U0003001

Prime Vendor Information

  • Prime Vendor: DESIGN BUILD INSTUTE OF AMERICA
  • Address: 1001 PENNSYLVANIA AVE NW Suite 410 WASHINGTON DC 20004
  • Total Number of NYC Contracts: 27
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
DESIGN BUILD INSTUTE OF AMERICA$30.45K$30.45K$24.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$30.45K
$30.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015751912
2
01/23/2024
01/22/2025
03/28/2024
08/03/2024
$30.45K
$30.45K
$0.00
Registered
FY 2024
1 Modifications
$30.45K
$30.45K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$24.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2024
20240551750
$24.80K
TRAINING PRGM CITY EMPLOYEES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$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
TRAINING PRGM CITY EMPLOYEES$30.45K$24.80K