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Contract ID: CT100420141422145

$22.95K
Spent to Date
$22.95K
Original Amount
$22.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/03/2014
  • End Date: 04/03/2015
  • Registration Date: 04/03/2014
  • APT PIN:
  • PIN: 004201400016

Prime Vendor Information

  • Prime Vendor: Integrated Electronic Solutions, Inc.
  • Address: 1053 Saw Mill River Road Yonkers NY 10710-3213
  • Total Number of NYC Contracts: 7
  • 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
Integrated Electronic Solutions, Inc.$22.95K$22.95K$22.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$22.95K
$22.95K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003232701
1
04/03/2014
04/03/2015
04/03/2014
$22.95K
$22.95K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$22.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/28/2014
20140229655
$22.95K
CONTRACTUAL SERVICES GENERAL
Campaign Finance Board
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
CONTRACTUAL SERVICES GENERAL$22.95K$22.95K