Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT106920201426631

$12.50K
Spent to Date
$12.50K
Original Amount
$12.50K
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: 05/21/2020
  • APT PIN: FY19 09324
  • PIN: 09620L0149001

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
URBAN YOUTH ALLIANCE INTERNATIONAL INC$12.50K$12.50K$12.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$12.50K
$12.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010213150
1
07/01/2018
06/30/2019
05/21/2020
$12.50K
$12.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$12.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2020
20200463739
$12.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - 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
HOMELESS FAMILY SERVICES$12.50K$12.50K