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Contract ID: CT185020111447447

$48.48K
Spent to Date
$48.48K
Original Amount
$48.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 3
  • Start Date: 05/20/2011
  • End Date: 06/30/2011
  • Registration Date: 05/23/2011
  • APT PIN:
  • PIN: 2049637

Prime Vendor Information

  • Prime Vendor: TRIMBLE INC
  • Address: 5475 KELLENBURGER ROAD DAYTON OH 45424 1099
  • Total Number of NYC Contracts: 36
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
TRIMBLE NAVIGATION LIMITED$48.48K$48.48K$48.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$48.48K
$48.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001071415
1
05/20/2011
06/30/2011
05/23/2011
$48.48K
$48.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$48.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2011
20120002143
$48.48K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$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
OTHR SERV AND CHRGS-GENERAL$48.48K$48.48K