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Contract ID: CTA112720257200977

Parent Contract: MMA112720236200568
$62.90K
Spent to Date
$742.56K
Original Amount
$62.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 13
  • Start Date: 09/09/2024
  • End Date: 11/15/2024
  • Registration Date: 09/24/2024
  • APT PIN:
  • PIN: 127FY2300031

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$742.56K
Total Original Amount
$742.56K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SVAM INTERNATIONAL INC$62.90K$742.56K$62.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$62.90K
$742.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016264988
3
09/09/2024
11/15/2024
09/24/2024
01/22/2025
$62.90K
$742.56K
-$679.66K
Registered
1016235563
2
09/09/2024
09/08/2026
09/24/2024
01/07/2025
$742.56K
$742.56K
$0.00
Registered
1015797998
1
09/09/2024
09/08/2026
09/24/2024
$742.56K
$742.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$62.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/06/2025
20250283383
$12.37K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/14/2024
20250205030
$21.76K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/14/2024
20250205030
$28.77K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$742.56K
Total Original Amount
$742.56K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CONVERGE TECHNOLOGY SOLUTIONS US LLCNon-M/WBEACCO Reviewing Subcontract$742.56K$742.56K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$742.56K$742.56K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/09/202409/08/2026A – Custom Systems Development; Customization of Off-the-Shelf Systems; Off-the-Shelf-Products (e.g., tools, etc.)$742.56K$742.56K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV COMPUTER SERVICES$62.90K$62.90K