Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT106920141408213

$11.25K
Spent to Date
$13.50K
Original Amount
$13.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 26
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2014
  • End Date: 12/31/2016
  • Registration Date: 10/11/2013
  • APT PIN:
  • PIN: 14SSEMI03401

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
PACKAGE BUSTERS CORPORATION PACKAGING EQUIPMENT SYSTEM$13.50K$13.50K$11.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$13.50K
$13.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007970078
9
01/01/2014
12/31/2016
10/11/2013
08/11/2018
$13.50K
$13.50K
$0.00
Registered
FY 2018
1 Modifications
$13.50K
$13.50K
FY 2017
1 Modifications
$13.50K
$13.50K
FY 2016
2 Modifications
$13.50K
$13.50K
FY 2015
2 Modifications
$13.50K
$13.50K
FY 2014
2 Modifications
$13.50K
$13.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
5 Transactions
$5.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/20/2016
20160191744
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
02/04/2016
20160144844
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
02/01/2016
20160141956
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
12/07/2015
20160105452
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
08/03/2015
20160023637
$1.13K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
FY 2015
4 Transactions
$4.50K
FY 2014
1 Transactions
$1.13K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$13.50K$11.25K