Spending by Active Expense Contracts

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Contract ID: CT181620258801824

$49.56K
Spent to Date
$282.07K
Original Amount
$282.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2024
  • End Date: 12/31/2027
  • Registration Date: 10/15/2024
  • APT PIN:
  • PIN: 81620R8920KXLR001

Prime Vendor Information

  • Prime Vendor: ANSI NATIONAL ACCREDITATION BOARD LLC
  • Address: 330 E KILBOURN AVE STE 925 MILWAUKEE WI 53202-3149
  • Total Number of NYC Contracts: 34
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
ANSI NATIONAL ACCREDITATION BOARD LLC$282.07K$282.07K$49.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$282.07K
$282.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016342854
2
01/01/2024
12/31/2027
10/15/2024
01/27/2025
$282.07K
$282.07K
$0.00
Registered
1015884829
1
01/01/2024
12/31/2027
10/15/2024
$282.07K
$282.07K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$49.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2025
20250500730
$13.38K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/31/2025
20250427281
$6.18K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
03/25/2025
20250411130
$30.00K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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
OFF SVC-MEMBERSHIP DUES & FEES$49.56K$49.56K