Spending by Active Expense Contracts

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Top Ten Agencies 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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Contract ID: CT181620090030409

$608.19K
Spent to Date
$762.39K
Original Amount
$762.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 1
  • Start Date: 02/01/2009
  • End Date: 08/31/2013
  • Registration Date: 04/22/2009
  • APT PIN:
  • PIN: 09MI140601R0X0

Prime Vendor Information

  • Prime Vendor: Starlims Corporation
  • Address: 4000 HOLLYWOOD BOULEVARD SUITE 515 SOUTH HOLLYWOOD FL 33021-6755
  • Total Number of NYC Contracts: 21
  • 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
STARLIMS CORP$762.39K$762.39K$608.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
6 Modifications
$762.39K
$762.39K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002831612
14
02/01/2009
08/31/2013
04/22/2009
10/29/2013
$762.39K
$762.39K
$0.00
Registered
1002764957
13
02/01/2009
08/31/2013
04/22/2009
10/01/2013
$762.39K
$762.39K
$0.00
Registered
1002763262
12
02/01/2009
08/31/2013
04/22/2009
10/01/2013
$762.39K
$762.39K
$0.00
Registered
1002678677
11
02/01/2009
08/31/2013
04/22/2009
08/17/2013
$762.39K
$762.39K
$0.00
Registered
1002590364
10
02/01/2009
08/31/2013
04/22/2009
07/09/2013
$762.39K
$762.39K
$0.00
Registered
1002586443
9
02/01/2009
08/31/2013
04/22/2009
07/05/2013
$762.39K
$762.39K
$0.00
Registered
FY 2013
2 Modifications
$762.39K
$762.39K
FY 2011
4 Modifications
$762.39K
$762.39K
FY 2010
2 Modifications
$762.39K
$762.39K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
7 Transactions
$189.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/09/2013
20140211223
$8.55K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
12/09/2013
20140211224
$30.40K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
11/13/2013
20140178761
$47.80K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
11/13/2013
20140178762
$39.70K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
08/27/2013
20140081776
$18.75K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
08/26/2013
20140073809
$4.42K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
08/26/2013
20140073808
$40.01K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
FY 2013
1 Transactions
$21.64K
FY 2012
3 Transactions
$101.88K
FY 2011
1 Transactions
$43.28K
$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
CONTRACTUAL SERVICES GENERAL$506.30K$506.30K
PROF SERV OTHER $58.60K $58.60K
DATA PROCESSING SUPPLIES $43.28K $43.28K