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Contract ID: CT107120258804545

$0.00
Spent to Date
$71.76K
Original Amount
$71.76K
Current Amount

General Information

  • Prime Vendor: Tech Valley Talent, LLC
  • Purpose: Support of SAS software for DHS (Site 855683 and Site 855684
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Homeless Services
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1017012569
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/15/2024
  • End Date: 12/14/2027
  • Registration Date: 06/04/2025
  • APT PIN:
  • PIN: 07125O0002001

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 Valley Talent, LLC$71.76K$71.76K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$71.76K
$71.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017012569
1
12/15/2024
12/14/2027
06/04/2025
$71.76K
$71.76K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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 EQUIPMENT MAINTENANCE$6.50K$0.00