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Contract ID: CT185720215400421

$371.41K
Spent to Date
$371.41K
Original Amount
$371.41K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 12/01/2020
  • End Date: 06/30/2021
  • Registration Date: 04/14/2021
  • APT PIN: 2100106/2150014
  • PIN: 81621G0003001

Prime Vendor Information

  • Prime Vendor: FRANKLIN YOUNG INTERNATIONAL INC
  • Address: 1042 N. MOUNTAIN AVE, STE. 310 UPLAND CA 91784
  • Total Number of NYC Contracts: 4
  • 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
FRANKLIN YOUNG INTERNATIONAL INC$371.41K$371.41K$371.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$371.41K
$371.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010914739
1
12/01/2020
06/30/2021
04/14/2021
$371.41K
$371.41K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$371.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/13/2021
20220034832
$371.41K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-115
$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
CAPITAL PURCHASED EQUIPMENT$371.41K$371.41K