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Contract ID: CT185020121437759

$15.90K
Spent to Date
$15.90K
Original Amount
$15.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2012
  • End Date: 03/31/2013
  • Registration Date: 04/02/2012
  • APT PIN:
  • PIN: 20122040352

Prime Vendor Information

  • Prime Vendor: VELA SYSTEMS, INC.
  • Address: 164 MIDDLESEX TURNPIKE BURLINGTON MA 01803
  • Total Number of NYC Contracts: 1
  • 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
VELA SYSTEMS, INC.$15.90K$15.90K$15.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$15.90K
$15.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001684391
1
04/01/2012
03/31/2013
04/02/2012
$15.90K
$15.90K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$15.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2012
20130022862
$15.90K
PROF SERV COMPUTER SERVICES
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
PROF SERV COMPUTER SERVICES$15.90K$15.90K