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Contract ID: CT181620201419818

$26.45K
Spent to Date
$26.45K
Original Amount
$26.45K
Current Amount

General Information

  • Number of Solicitations per Contract: 18
  • Number of Responses per Solicitation: 2
  • Start Date: 06/01/2020
  • End Date: 06/30/2021
  • Registration Date: 06/02/2020
  • APT PIN:
  • PIN: 20R0947MJ

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
AMERICAN COMPUTER CONSULTANTS INC$26.45K$26.45K$26.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$26.45K
$26.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010387840
2
06/01/2020
06/30/2021
06/02/2020
08/08/2020
$26.45K
$26.45K
$0.00
Registered
FY 2020
1 Modifications
$26.45K
$26.45K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$26.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/03/2020
20210084756
$26.45K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
$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
OFF SVC-MEMBERSHIP DUES & FEES$26.45K$26.45K