Spending by Active Expense Contracts

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Contract ID: CT100220248808007

$29.76K
Spent to Date
$56.00K
Original Amount
$56.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2025
  • Registration Date: 05/22/2024
  • APT PIN:
  • PIN: 00224W0017001

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
BODIES BY BROWNIE WELLNESS INSTITUTE LLC$56.00K$56.00K$29.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$56.00K
$56.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015851500
5
07/01/2023
06/30/2025
05/22/2024
09/12/2024
$56.00K
$56.00K
$0.00
Registered
1015843981
4
07/01/2023
06/30/2025
05/22/2024
09/11/2024
$56.00K
$56.00K
$0.00
Registered
1015696447
3
07/01/2023
06/30/2025
05/22/2024
08/03/2024
$56.00K
$56.00K
$0.00
Registered
FY 2024
2 Modifications
$56.00K
$56.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
25 Transactions
$29.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2025
20250574369
$1.92K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
06/27/2025
20250574369
$1.60K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
05/30/2025
20250532030
$1.92K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
05/07/2025
20250490720
$800.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
04/28/2025
20250475154
$1.12K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
04/09/2025
20250442477
$1.60K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
03/24/2025
20250407973
$2.24K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
03/13/2025
20250395091
$1.44K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
03/12/2025
20250392788
$1.60K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
03/05/2025
20250379936
$1.92K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
02/27/2025
20250372082
$1.12K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
01/10/2025
20250289656
$480.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
12/26/2024
20250267621
$1.60K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
12/04/2024
20250236585
$800.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
11/25/2024
20250225079
$1.28K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
11/04/2024
20250190058
$960.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
10/31/2024
20250187115
$800.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
09/26/2024
20250132313
$1.76K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
09/26/2024
20250132313
$640.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
09/23/2024
20250126019
$1.44K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
09/18/2024
20250122148
$720.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
09/03/2024
20250102808
$1.04K
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
07/11/2024
20250023864
$480.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
07/05/2024
20250017823
$160.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-OTPS
07/05/2024
20250017823
$320.00
CONTRACTUAL SERVICES GENERAL
Mayoralty
OFF OF LABOR RELATIONS-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
CONTRACTUAL SERVICES GENERAL$37.00K$29.76K