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Contract ID: CT183620258801924

$52.32K
Spent to Date
$53.76K
Original Amount
$53.76K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2025
  • Registration Date: 09/11/2024
  • APT PIN:
  • PIN: 83625U0002001

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
INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS$53.76K$53.76K$52.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$53.76K
$53.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015783627
1
07/01/2024
06/30/2025
09/11/2024
$53.76K
$53.76K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$52.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2025
20250573270
$12.48K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-OTPS
06/02/2025
20250534797
$12.96K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-OTPS
11/06/2024
20250193956
$13.44K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-OTPS
10/15/2024
20250161118
$13.44K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-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
TRAINING PRGM CITY EMPLOYEES$53.76K$52.32K