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Contract ID: CT181620251415481

$886.36
Spent to Date
$886.36
Original Amount
$886.36
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2025
  • End Date: 05/31/2026
  • Registration Date: 04/24/2025
  • APT PIN:
  • PIN: 816-IITD-25-1732-N00

Prime Vendor Information

  • Prime Vendor: BLUE TECH INC
  • Address: 4025 Hancock St Ste 100 San Diego CA 92110-5167
  • Total Number of NYC Contracts: 6
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
BLUE TECH INC$886.36$886.36$886.36

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$886.36
$886.36
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016971253
1
06/01/2025
05/31/2026
04/24/2025
$886.36
$886.36
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$886.36
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/16/2025
20250553425
$886.36
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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$886.36$886.36