Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT184620258805529

$8.20K
Spent to Date
$8.20K
Original Amount
$8.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/22/2025
  • End Date: 02/28/2025
  • Registration Date: 01/22/2025
  • APT PIN:
  • PIN: 84625C0532001

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
TECH BUSINESS PRODUCTS INC$8.20K$8.20K$8.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$8.20K
$8.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016322446
1
01/22/2025
02/28/2025
01/22/2025
$8.20K
$8.20K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$8.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2025
20250356498
$6.45K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-OTPS
02/20/2025
20250356498
$1.75K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
EXEC MGT/ADMIN SVCS-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
DATA PROCESSING SUPPLIES$8.20K$8.20K