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Contract ID: CT185020258801712

$637.29K
Spent to Date
$637.29K
Original Amount
$637.29K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/14/2024
  • End Date: 09/06/2029
  • Registration Date: 08/13/2024
  • APT PIN:
  • PIN: 85024L0046001

Prime Vendor Information

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
NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL$637.29K$637.29K$637.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$637.29K
$637.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015682924
1
09/14/2024
09/06/2029
08/13/2024
$637.29K
$637.29K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$637.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/13/2024
20250203562
$180.00K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-M04
11/13/2024
20250203562
$457.29K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
400-068-A19
$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$637.29K$637.29K