Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT106920201411147

$80.00K
Spent to Date
$80.00K
Original Amount
$80.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 11/29/2019
  • APT PIN: FY20 07063
  • PIN: 09620L0088001

Prime Vendor Information

  • Prime Vendor: RENAISSANCE TECHNICAL INSTITUTE INC
  • Address: 173 E 112th St New York NY 10029-2813
  • Total Number of NYC Contracts: 27
  • 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
RENAISSANCE TECHNICAL INSTITUTE INC$80.00K$80.00K$80.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$80.00K
$80.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009633595
1
07/01/2019
06/30/2020
11/29/2019
$80.00K
$80.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$80.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/12/2020
20200360024
$26.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/27/2020
20200147842
$26.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/27/2020
20200147842
-$26.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/03/2020
20200131282
$26.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
02/03/2020
20200131282
-$26.50K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - OTPS
12/16/2019
20200099879
$53.50K
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$80.00K$80.00K