Spending by Active Expense Contracts

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Contract ID: CT180120171405749

$67.18K
Spent to Date
$85.50K
Original Amount
$85.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2015
  • End Date: 06/30/2016
  • Registration Date: 09/21/2016
  • APT PIN:
  • PIN: 80116L0104001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC$85.50K$85.50K$67.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$85.50K
$85.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005590467
1
07/01/2015
06/30/2016
09/21/2016
$85.50K
$85.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$67.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/01/2017
20170421740
$51.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
11/02/2016
20170168801
$16.17K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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$85.50K$67.18K