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Contract ID: CT107220201420283

$803.55K
Spent to Date
$980.21K
Original Amount
$980.21K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/09/2020
  • End Date: 01/08/2021
  • Registration Date: 03/24/2020
  • APT PIN: 072201643APC
  • PIN: 07216N0005001R001

Prime Vendor Information

  • Prime Vendor: STRIVE INTERNATIONAL INC
  • Address: 205 E 122ND ST FL 3 NEW YORK NY 10035-2003
  • Total Number of NYC Contracts: 29
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
STRIVE INTERNATIONAL INC$980.21K$980.21K$803.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$980.21K
$980.21K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011468791
4
01/09/2020
01/08/2021
03/24/2020
08/07/2021
$980.21K
$980.21K
$0.00
Registered
FY 2021
2 Modifications
$980.21K
$980.21K
FY 2020
1 Modifications
$980.21K
$980.21K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/21/2021
20220099271
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
FY 2021
14 Transactions
$803.55K
$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
CONTRACTUAL SERVICES GENERAL$980.21K$803.55K