Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
16
Pending
Expense Contracts
$37.1M
0
Pending
Revenue Contracts
$0.0

Top 5 Master Agreements Number of Master Agreement Contracts: 1,225

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MA185720181201126 PROCURE PRINTED ... DCASDIVISION OF MUNICIPAL ... VANGUARD DIRECT INC $427.98K $427.98K $465.51K
MA185720191202941 ACS: SHELF - ... DCASDIVISION OF MUNICIPAL ... METROPOLITAN FOODS INC $31.90K $31.90K $107.68K
MA185720181200706 PROCURE OEM POLY... DCASDIVISION OF MUNICIPAL ... PUMPING SERVICES INC $5.00M $5.00M $1.88M
MA185720171203241 PROCURE FLOW MON... DCASDIVISION OF MUNICIPAL ... TELOG INSTRUMENTS, ... $2.15M $2.15M $612.73K
MA185720201200781 PROCURE STAINLES... DCASDIVISION OF MUNICIPAL ... KRACKELER SCIENTIFIC INC $971.20K $971.20K $120.33K

Top 5 Master Agreement Modifications Number of Master Agreement Modifications: 21

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MA185720181203211 MAINTENANCE REPAIR ... DCASDIVISION OF MUNICIPAL ... B & F ELECTRIC MOTORS INC $843.20K $1.24M $7.91M -$400.00K -32.18%
MMA185720186201621 PROCURE TELEPHON... DCASDIVISION OF MUNICIPAL ... LANGUAGE LINE SERVICES, INC. $16.68M $5.63M $14.54M $11.06M 196.55%
MMA185720186201608 TRANSLATION SERVICE... DCASDIVISION OF MUNICIPAL ... LANGUAGE LINE SERVICES, INC. $14.92M $6.29M $5.78M $8.63M 137.36%
MA185720181201816 MAINTENANCE REPAIR ... DCASDIVISION OF MUNICIPAL ... TAVA PRODUCTS LLC $0.00 $2.00M $1.50M -$2.00M -100.00%
MA185720181201876 MAINTENANCE REPAIR ... DCASDIVISION OF MUNICIPAL ... TAVA PRODUCTS LLC $5.15M $7.15M $5.84M -$2.00M -27.96%

Top 5 Contracts Number of Stand Alone Contracts: 146

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT185720205401066 Mobile Command... DCASDIVISION OF MUNICIPA... FARBER SPECIALTY V... No Data Entered $486.99K $486.99K $486.99K
CT185720205400226 TO PROCURE... DCASDIVISION OF MUNICIPA... Sherwood-Logan & Associat... No Data Entered $846.60K $846.60K $846.60K
CT185720195400586 IT Trackin... DCASDIVISION OF MUNICIPA... CARAHSOFT TECHNOLOGY ... Not Required $192.48K $192.48K $192.48K
CT185720195400721 PROCURE REFRIGE... DCASDIVISION OF MUNICIPA... TRAILERLOGIC LLC Not Required $210.00K $210.00K $210.00K
CT185720215400181 PROCURE MSA XTR... DCASDIVISION OF MUNICIPA... THE OLYMPIC GLOVE & SAF... No Data Entered $774.55K $774.55K $774.55K

Top 5 Contract Amount Modifications Number of Contract Modifications: 18

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT185720165400901 Q-MATIC EQUIPME... DCASDIVISION OF M... TECHNIC... $545.81K $423.79K $545.05K $122.02K 28.79%
CT185720175401156 PROCURE XEROX P... DCASDIVISION OF M... TTI Busines... $651.39K $176.39K $227.46K $475.00K 269.30%
CT185720205400856 INTUBRI... DCASDIVISION OF M... BOUND TREE ME... $139.77K $128.97K $139.77K $10.80K 8.37%
CT185720185400361 COGNITI... DCASDIVISION OF M... ESSEX TECHNOL... $575.00K $400.00K $509.08K $175.00K 43.75%
CT185720205400841 TO PROCURE... DCASDIVISION OF M... THREE GALS IN... $215.94K $211.23K $215.94K $4.71K 2.23%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 726

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
VERITIV OPERATING COMPANY 1 $51.46K $51.46K $22.12K
MICROSOFT CORPORATION 2 $1.09M $844.21K $1.09M
CAP RENTS SUPPLY LLC 1 $456.98K $456.98K $96.82K
HO PENN MACHINERY CO INC 6 $45.16M $45.16M $15.63M
NYC MOTORCYCLES INC HARLEY DAVIDSON OF NYC 2 $2.87M $2.87M $1.43M

Top 5 Award Methods Number of Award Methods: 13

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
RENEWAL OF CONTRACT 34 $270.59M $270.59M $431.20M
DETERMINED BY GOV'T MANDATE 5 $177.51M $177.51M $112.26M
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 1 $3.00M $3.00M $0.00
INTERGOVERNMENTAL PROCUREMENT RENEWAL 10 $27.73M $27.73M $24.29M
SUBSCRIPTION ETC PER PPB 2 $14.31M $14.31M $9.60M

Top 5 Departments Number of Departments: 110

Department
Agency
Number of
Contracts
Spent To
Date
OPERATIONS - OTPS Department of Correction 3 $2.08M
PROBATION SERVICES-OTPS Department of Probation 1 $543.47K
ADMINISTRATION - OTPS Department of Correction 1 $14.21M
400-072-202 Department of Correction 1 $5.89M
OPERATIONS-OTPS Police Department 1 $276.00K

Contracts by Industries Number of Contracts: 1,351

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 1 $1.00 $1.00 $0.00
Goods 1,350 $5.03B $5.05B $3.19B

Contracts by Size Number of Contracts: 1,351

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 138 $6.88M $6.93M $12.47M
Less than $5,000 15 $28.90K $2.03M $266.38M
Greater than $1 Million 595 $4.74B $4.76B $2.56B
Between $100,000 and $1 Million 603 $285.33M $283.52M $344.06M