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Contract ID: CT100220211414732

$27.80K
Spent to Date
$115.00K
Original Amount
$115.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2020
  • End Date: 05/31/2021
  • Registration Date: 02/26/2021
  • APT PIN:
  • PIN: 00219N0009CNVR001

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
NATIONAL INSTITUTE OF GOVERNMENTAL PURCHASING$115.00K$115.00K$27.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$115.00K
$115.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011418459
3
06/01/2020
05/31/2021
02/26/2021
08/07/2021
$115.00K
$115.00K
$0.00
Registered
FY 2021
2 Modifications
$115.00K
$115.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$27.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/22/2021
20220038721
$20.30K
CONTRACTUAL SERVICES GENERAL
Mayoralty
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
09/21/2021
20220038378
$7.50K
CONTRACTUAL SERVICES GENERAL
Mayoralty
MAYOR'S OFFICE OF CONTRACT SERVICES-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
CONTRACTUAL SERVICES GENERAL$27.80K$27.80K