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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Revenue Contracts
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Revenue Contracts
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Expense Contracts
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Revenue Contracts
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Top Master Agreements Number of Master Agreement Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
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Top 5 Contracts Number of Stand Alone Contracts: 37

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT100420211413100 Design Service... Campaign Finance Board PENTAGRAM DESIGN No Data Entered $400.00K $400.00K $119.00K
CT100420201400115 Design and For... Campaign Finance Board 212-HARAKAWA INC No Data Entered $1.30M $1.30M $262.23K
CT100420211419996 Creative design ... Campaign Finance Board ONCE-FUTURE OFFICE LLC Yes $500.00K $500.00K $149.24K
CT100420211419160 UI/UX Designe... Campaign Finance Board SPRUCE TECHNOLOGY ... No Data Entered $370.00K $370.00K $72.10K
CT100420201424046 ITCS - UI/UX D... Campaign Finance Board SPRUCE TECHNOLOGY ... Not Required $100.00K $100.00K $48.91K

Top Contract Amount Modifications Number of Contract Modifications: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT100420211404397 Development of FA... Campaign Finance... GLGEN LLC $450.00K $120.00K $135.48K $330.00K 275.00%
CT100420200001786 OnBase Support... Campaign Finance... ALL STAR SOFTWAR... $84.85K $82.00K $84.85K $2.85K 3.48%

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: 24

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 2 $353.70K $353.70K $353.70K
SHI INTERNATIONAL CORP 1 $38.79K $38.79K $38.79K
CDW GOVERNMENT LLC 2 $44.46K $44.46K $44.46K
DELL MARKETING LP 1 $24.30K $24.30K $24.30K
PENTAGRAM DESIGN 1 $400.00K $400.00K $119.00K

Top 5 Award Methods Number of Award Methods: 7

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
RENEWAL OF CONTRACT 4 $887.85K $885.00K $116.34K
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 3 $2.25M $2.25M $363.87K
MWBE PURCHASE - NOT EXCEEDING $150K 1 $38.79K $38.79K $38.79K
REQUEST FOR PROPOSAL (RFP) 3 $2.10M $2.10M $545.96K
MWBE PURCHASE - NOT EXCEEDING $1M 18 $3.13M $2.80M $1.25M

Top Departments Number of Departments: 2

Department
Agency
Number of
Contracts
Spent To
Date
OTHER THAN PERSONAL SERVICES Campaign Finance Board 28 $8.33M
OTHER THAN PERSONAL SERVICES Campaign Finance Board 9 $444.96K

Contracts by Industries Number of Contracts: 37

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 8 $3.18M $3.18M $646.32K
Goods 5 $303.00K $303.00K $303.00K
Professional Services 23 $5.36M $5.03M $1.81M
Not Classified 1 $45.00K $45.00K $45.00K

Contracts by Size Number of Contracts: 37

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 20 $918.63K $915.77K $776.47K
Greater than $1 Million 2 $3.05M $3.05M $557.41K
Between $100,000 and $1 Million 15 $4.92M $4.59M $1.47M