Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT104020179755196

$104.64K
Spent to Date
$104.64K
Original Amount
$104.64K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2017
  • End Date: 03/31/2018
  • Registration Date: 05/15/2017
  • APT PIN:
  • PIN: B3021

Prime Vendor Information

  • Prime Vendor: REDBIRD FLIGHT SIMULATIONS, INC.
  • Address: 2301 E. SAINT ELMO, #100 AUSTIN TX 78744
  • Total Number of NYC Contracts: 66
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
REDBIRD FLIGHT SIMULATIONS, INC.$104.64K$104.64K$104.64K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$104.64K
$104.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006489027
1
04/01/2017
03/31/2018
05/15/2017
$104.64K
$104.64K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$104.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2017
20170508869
$104.64K
EQUIPMENT GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - 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
EQUIPMENT GENERAL$104.64K$104.64K