Spending by Active Expense Contracts

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Top Ten Agencies 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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Contract ID: CT104320151418545

$39.31K
Spent to Date
$1.00
Original Amount
$125.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 36
  • Number of Responses per Solicitation: 1
  • Start Date: 03/15/2015
  • End Date: 03/18/2021
  • Registration Date: 03/03/2015
  • APT PIN:
  • PIN: 04315CITYCUCH0414

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
FUTURE TECH CONSULTANTS OF NEW YORK, INC.$125.40K$1.00$39.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$125.40K
$1.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757836
14
03/15/2015
03/18/2021
03/03/2015
08/03/2024
$125.40K
$1.00
$125.40K
Registered
FY 2024
1 Modifications
$125.40K
$1.00
FY 2023
1 Modifications
$125.40K
$1.00
FY 2022
1 Modifications
$125.40K
$1.00
FY 2021
1 Modifications
$125.40K
$1.00
FY 2020
3 Modifications
$125.40K
$1.00
FY 2019
1 Modifications
$45.03K
$1.00
FY 2018
2 Modifications
$45.03K
$1.00
FY 2017
2 Modifications
$45.03K
$1.00
FY 2015
1 Modifications
$1.00
$1.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
14 Transactions
$16.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/21/2022
20220477283
$715.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
04/18/2022
20220382865
$715.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
02/14/2022
20220116786
$715.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
12/27/2021
20220084825
$1.31K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
12/27/2021
20220084826
$2.15K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
11/17/2021
20220067346
$1.88K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
11/15/2021
20220065627
$450.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/12/2021
20220048695
$1.17K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/12/2021
20220048696
$450.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/13/2021
20220035095
$1.17K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
08/09/2021
20220020554
$715.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
07/19/2021
20220009586
$715.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
07/19/2021
20220009585
$1.50K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
07/19/2021
20220009584
$2.62K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
FY 2021
4 Transactions
$2.81K
FY 2020
1 Transactions
$3.10K
FY 2018
1 Transactions
$13.85K
FY 2017
1 Transactions
$3.30K
$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
OTHER EXPENDITURES-REPORTABLE$125.40K$39.31K