Spending by Active Expense Contracts

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Contract ID: CT185820171418316

$20.07M
Spent to Date
$20.62M
Original Amount
$20.62M
Current Amount

General Information

  • Number of Solicitations per Contract: 50
  • Number of Responses per Solicitation: 3
  • Start Date: 02/21/2017
  • End Date: 02/20/2020
  • Registration Date: 04/13/2017
  • APT PIN:
  • PIN: 85817O0042001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
PRESIDIO NETWORKED SOLUTIONS GROUP LLC$20.62M$20.62M$20.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$20.62M
$20.62M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014189662
3
02/21/2017
02/20/2020
04/13/2017
05/10/2023
$20.62M
$20.62M
$0.00
Registered
FY 2018
1 Modifications
$20.62M
$20.62M
FY 2017
1 Modifications
$20.62M
$20.62M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$578.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2019
20200054465
$578.76K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
9 Transactions
$5.97M
FY 2018
6 Transactions
$13.51M
$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
CAPITAL PURCHASED EQUIPMENT $19.20M $19.20M
DATA PROCESSING EQUIPMENT MAINTENANCE$863.03K$863.03K