Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT126020258803017

$4.78K
Spent to Date
$18.75K
Original Amount
$18.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2026
  • Registration Date: 01/28/2025
  • APT PIN: 260240930208V
  • PIN: 26024L0229001

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 PUERTO RICAN HERTIAGE FLIM FESTIVAL$18.75K$18.75K$4.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$18.75K
$18.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016356433
2
07/01/2023
06/30/2026
01/28/2025
01/29/2025
$18.75K
$18.75K
$0.00
Registered
1016354419
1
07/01/2023
06/30/2026
01/28/2025
$18.75K
$18.75K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$4.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2025
20250603996
$4.78K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT 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
PAYMENTS TO DELEGATE AGENCIES$9.15K$4.78K