Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Top Master Agreements Number of Master Agreement Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference

Top 5 Contracts Number of Stand Alone Contracts: 30

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT100420140002448 Sybase Annual ... Campaign Finance Board SYBASE INC Prior Year Exclusions $10.38K $10.38K $10.38K
CT100420141409781 Dell Compute... Campaign Finance Board QUALITY AND ASSURANCE T... Not Required $114.00K $114.00K $114.00K
CT100420131424140 Printing & Maili... Campaign Finance Board MACNAUGHTON LITHO GRAPH... No Data Entered $9.00M $9.00M $3.72M
CT100420111442168 Mary Young 2... Campaign Finance Board BLUEWATER COMMUNICATI... Prior Year Exclusions $132.50K $132.50K $132.50K
CT100420121414180 .net Analysi... Campaign Finance Board PCC Technology ... Prior Year Exclusions $300.00K $250.00K $294.73K

Top Contract Amount Modifications Number of Contract Modifications: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT100420121414180 .net Analysi... Campaign Finance... PCC Technol... $300.00K $250.00K $294.73K $50.00K 20.00%
CT100420111425531 Man Wai Gin, 21... Campaign Finance... Reengineering Con... $159.43K $93.68K $140.31K $65.74K 70.18%

Top 5 Prime Vendors Number of Prime Vendors: 26

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
CDW GOVERNMENT LLC 2 $33.09K $33.09K $33.13K
IPLOGIC INC 1 $53.09K $53.09K $53.09K
HP Inc 1 $17.03K $17.03K $17.03K
XEROX CORPORATION 1 $22.74K $22.74K $21.61K
1ST RUN COMPUTER SERVICES INC 1 $11.26K $11.26K $11.26K

Top 5 Award Methods Number of Award Methods: 7

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
RENEWAL OF CONTRACT 1 $300.00K $300.00K $197.39K
SM. PURCHASE - GOV'T TO GOV'T 1 $25.00K $25.00K $16.28K
REQUEST FOR PROPOSAL (RFP) 7 $11.13M $11.08M $4.41M
COMPETITIVE SEALED BIDDING 1 $159.43K $93.68K $140.31K
SMALL PURCHASE - INFO TECH 12 $194.56K $194.56K $159.40K

Top 5 Departments Number of Departments: 5

Department
Agency
Number of
Contracts
Spent To
Date
OTHER THAN PERSONAL SERVICES Campaign Finance Board 2 $90.07K
OTHER THAN PERSONAL SERVICES Campaign Finance Board 2 $363.50K
OTHER THAN PERSONAL SERVICES Campaign Finance Board 18 $20.76M
OTHER THAN PERSONAL SERVICES Campaign Finance Board 2 $425.60K
OTHER THAN PERSONAL SERVICES Campaign Finance Board 8 $69.58K

Contracts by Industries Number of Contracts: 30

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 8 $1.39M $1.39M $454.96K
Goods 12 $9.70M $9.70M $4.40M
Professional Services 10 $1.39M $1.28M $728.23K

Contracts by Size Number of Contracts: 30

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 17 $384.28K $384.28K $321.85K
Greater than $1 Million 1 $9.00M $9.00M $3.72M
Between $100,000 and $1 Million 12 $3.10M $2.99M $1.54M