Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT185820100014907

$15.60K
Spent to Date
$15.60K
Original Amount
$15.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 127
  • Number of Responses per Solicitation: 2
  • Start Date: 10/09/2009
  • End Date: 10/08/2010
  • Registration Date: 10/09/2009
  • APT PIN:
  • PIN: 85810RQ00193

Prime Vendor Information

  • Prime Vendor: TECHNICAL OPERATIONS INC
  • Address: 454 WEST 41ST STREET NEW YORK NY 10036+6801
  • Total Number of NYC Contracts: 13
  • 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
TECHNICAL OPERATIONS INC$15.60K$15.60K$15.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$15.60K
$15.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000334546
2
10/09/2009
10/08/2010
10/09/2009
09/24/2010
$15.60K
$15.60K
$0.00
Registered
FY 2010
1 Modifications
$15.60K
$15.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$6.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/13/2010
20100005792
$6.00K
EQUIPMENT GENERAL
Department of Information Technology and Telecommunications
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
EQUIPMENT GENERAL$15.60K$15.60K