Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT181620191415918

$286.46K
Spent to Date
$290.00K
Original Amount
$290.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 02/04/2019
  • APT PIN:
  • PIN: 81619L0176001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 14
$0.00
Total Spent to Date
$69.25K
Total Original Amount
$69.25K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
THE COALITION FOR BEHAVIORAL HEALTH INC$290.00K$290.00K$286.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$290.00K
$290.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015521699
11
07/01/2018
06/30/2019
02/04/2019
04/26/2024
$290.00K
$290.00K
$0.00
Registered
1014487354
10
07/01/2018
06/30/2019
02/04/2019
08/05/2023
$290.00K
$290.00K
$0.00
Registered
FY 2023
1 Modifications
$290.00K
$290.00K
FY 2022
1 Modifications
$290.00K
$290.00K
FY 2021
1 Modifications
$290.00K
$290.00K
FY 2020
5 Modifications
$290.00K
$290.00K
FY 2019
1 Modifications
$290.00K
$290.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$286.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/02/2020
20200342186
$26.00
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
03/02/2020
20200342185
$83.59K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
03/02/2020
20200342186
$202.84K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
$0.00
Total Spent to Date
$69.25K
Total Original Amount
$69.25K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
JAMES SHELDON-DEANNon-M/WBEACCO Reviewing Subcontract $1.00K $1.00K$0.00
SUB CONTRACT REFERENCE ID: 009ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.00K$1.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
12/04/201806/30/2019Mr. Sheldon-Dean will provide one half day of training.$1.00K$1.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
ANTHONY WATERSNon-M/WBENo Subcontract Payments Submitted $5.80K $5.80K$0.00
NOAH CLYMAN LCSW PCNon-M/WBEACCO Reviewing Subcontract $9.50K $9.50K$0.00
Boyce, Ph.D, LMSW Consulting, P.C.Black AmericanACCO Reviewing Subcontract $6.00K $6.00K$0.00
DAVID STEVEN LONGNon-M/WBEACCO Reviewing Subcontract $2.00K $2.00K$0.00
Behavioral Tech LLCNon-M/WBEACCO Reviewing Subcontract $6.50K $6.50K$0.00
Lesa YawnNon-M/WBEACCO Rejected Subcontract $3.20K $3.20K$0.00
CASEY BOHRMANNon-M/WBENo Subcontract Payments Submitted $2.18K $2.18K$0.00
JULIE TENNILLENon-M/WBENo Subcontract Payments Submitted $2.18K $2.18K$0.00
Kirk Anthony JamesNon-M/WBEACCO Reviewing Subcontract$12.50K$12.50K$0.00
Michelle G MullenNon-M/WBEACCO Reviewing Subcontract $4.10K $4.10K$0.00
William Jose GonzalezNon-M/WBEACCO Reviewing Subcontract $1.50K $1.50K$0.00
YVES ADESNon-M/WBEACCO Reviewing Subcontract$800.00$800.00$0.00
Stacey YoungeNon-M/WBENo Subcontract Payments SubmittedView All>> $8.70K $8.70K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MENTAL HYGIENE SERVICES$286.46K$286.46K