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Contract ID: CT106920141402146

$20.66K
Spent to Date
$20.66K
Original Amount
$20.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 4
  • Start Date: 08/01/2013
  • End Date: 06/30/2014
  • Registration Date: 07/29/2013
  • APT PIN: 069-14-110-6047
  • PIN: 09613G0030001

Prime Vendor Information

  • Prime Vendor: SAM INTERNATIONAL INFO TECH, INC.
  • Address: 2901 MOORPARK AVE STE 100 SAN JOSE CA 95128
  • 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
SAM INTERNATIONAL INFO TECH, INC.$20.66K$20.66K$20.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$20.66K
$20.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002617161
1
08/01/2013
06/30/2014
07/29/2013
$20.66K
$20.66K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$20.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/26/2013
20140042281
$20.66K
PURCH DATA PROCESSING EQUIPT
Department of Social Services
ADMINISTRATION-OTPS
$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
PURCH DATA PROCESSING EQUIPT$20.66K$20.66K