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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Revenue Contracts
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Revenue 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: 13

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT113120131420432 PAYROLL BANKING... Office of Payroll Adm... JP MORGAN CHASE BANK NA Prior Year Exclusions $4.70M $2.70M $3.02M
CT113120140003317 MAINTENANCE OF FO... Office of Payroll Adm... Peak Technologie... Prior Year Exclusions $11.75K $11.75K $11.75K
CT113120131412681 ONSITE SERVICE... Office of Payroll Adm... Peak Technologie... Prior Year Exclusions $33.84K $33.84K $33.84K
CTA113120117205358 REMOVE, HANDLE ... Office of Payroll Adm... VEOLIA ES TECHNICAL S... No Data Entered $285.68K $5.00K $10.67K
CT113120141427323 CISCO C4507R+... Office of Payroll Adm... IPLOGIC INC Prior Year Exclusions $37.87K $37.87K $37.87K

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
CT113120131420432 PAYROLL BANKING... Office of Payr... JP MORGAN ... $4.70M $2.70M $3.02M $2.00M 74.07%
CTA113120117205358 REMOVE, HANDLE ... Office of Payr... VEOLIA ES TECH... $285.68K $5.00K $10.67K $280.68K 5,613.53%

Top 5 Prime Vendors Number of Prime Vendors: 10

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Peak Technologies Inc 2 $45.59K $45.59K $45.59K
VEOLIA ES TECHNICAL SOLUTIONS LLC 1 $285.68K $5.00K $10.67K
CDW GOVERNMENT LLC 2 $65.59K $65.59K $28.96K
IPLOGIC INC 2 $56.09K $56.09K $56.09K
HP Inc 1 $31.48K $31.48K $31.48K

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 $4.70M $2.70M $3.02M
SM PURCH GOODS SERVICES 100K 1 $33.84K $33.84K $33.84K
SMALL PURCHASE - WRITTEN 1 $11.75K $11.75K $11.75K
REQUEST FOR PROPOSAL (RFP) 1 $5.00M $5.00M $3.43M
MULTIPLE AWARDS 1 $285.68K $5.00K $10.67K

Top 5 Departments Number of Departments: 8

Department
Agency
Number of
Contracts
Spent To
Date
OPERATIONS-OTPS Department of Finance 1 $30.01M
OTHER THAN PERSONAL SERVICE Office of Payroll Administration 5 $24.16M
OTHER THAN PERSONAL SERVICE Office of Payroll Administration 1 $5.40K
ADMINISTRATION-OTPS Department of Finance 1 $40.97M
OTHER THAN PERSONAL SERVICE Office of Payroll Administration 1 $25.84K

Contracts by Industries Number of Contracts: 13

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 3 $4.75M $2.75M $3.07M
Not Classified 1 $5.00M $5.00M $3.43M
Goods 9 $519.63K $238.95K $177.71K

Contracts by Size Number of Contracts: 13

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 10 $279.54K $279.54K $212.63K
Greater than $1 Million 2 $9.70M $7.70M $6.45M
Between $100,000 and $1 Million 1 $285.68K $5.00K $10.67K