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Contract ID: CT181020251411791

$15.04K
Spent to Date
$15.04K
Original Amount
$15.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/22/2025
  • End Date: 01/21/2026
  • Registration Date: 02/14/2025
  • APT PIN:
  • PIN: 810-254947A/81025U0002001

Prime Vendor Information

  • Prime Vendor: CRANE INSTITUTE OF AMERICA LLC
  • Address: 3880 ST. JOHN PARKWAY SANFORD FL 32771
  • Total Number of NYC Contracts: 24
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
CRANE INSTITUTE OF AMERICA LLC$15.04K$15.04K$15.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$15.04K
$15.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016457171
1
01/22/2025
01/21/2026
02/14/2025
$15.04K
$15.04K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$15.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250475760
$15.04K
TRAINING PRGM CITY EMPLOYEES
Department of Buildings
AGENCYWIDE OPERATIONS - 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$15.04K$15.04K