Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT126020201407967

$78.55K
Spent to Date
$100.00K
Original Amount
$100.00K
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: 02/26/2020
  • APT PIN: FY20 05068
  • PIN: 26020062303R

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
BELLA ABZUG LEADERSHIP INSTITUTE INC$100.00K$100.00K$78.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013539034
6
07/01/2019
06/30/2020
02/26/2020
12/28/2022
$100.00K
$100.00K
$0.00
Registered
1013076847
5
07/01/2019
06/30/2020
02/26/2020
08/06/2022
$100.00K
$100.00K
$0.00
Registered
FY 2022
1 Modifications
$100.00K
$100.00K
FY 2021
1 Modifications
$100.00K
$100.00K
FY 2020
2 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$4.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/02/2020
20210181510
$4.68K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/20/2020
20210047293
$4.68K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
10/20/2020
20210047293
-$4.68K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/18/2020
20210035125
-$4.68K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/18/2020
20210035125
$4.68K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2020
2 Transactions
$73.88K
$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
EDUCATION & REC FOR YOUTH PRGM$78.55K$78.55K