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Contract ID: CT181020191425235

$0.00
Spent to Date
$24.36K
Original Amount
$24.36K
Current Amount

General Information

  • Prime Vendor: APPLIED TECH COUNCIL
  • Purpose: CLASS SAFETY EVALUATIONS OF BUILDINGS.
  • Contract Type: SUBSCRIPTIONS
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • Award Method: SMALL PURCH -SUBSCRIPTION ETC
  • OCA Number: 1010239622
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/24/2019
  • End Date: 06/30/2020
  • Registration Date: 05/23/2019
  • APT PIN:
  • PIN: 81019U0020001

Prime Vendor Information

  • Prime Vendor: APPLIED TECH COUNCIL
  • Address: 201 REDWOOD SHORES PARKWAY SUITE 240 REDWOOD CITY CA 94065
  • Total Number of NYC Contracts: 5
  • 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
APPLIED TECH COUNCIL$24.36K$24.36K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$24.36K
$24.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010239622
4
06/24/2019
06/30/2020
05/23/2019
06/13/2020
$24.36K
$24.36K
$0.00
Registered
1009340319
3
06/24/2019
06/30/2020
05/23/2019
08/20/2019
$24.36K
$24.36K
$0.00
Registered
FY 2019
2 Modifications
$24.36K
$24.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
TRAINING PRGM CITY EMPLOYEES$0.01$0.00