Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT181620228802598

$220.50K
Spent to Date
$220.50K
Original Amount
$220.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 10/21/2021
  • APT PIN:
  • PIN: 81621L0392001

Prime Vendor Information

  • Prime Vendor: THE EPILEPSY INSTITUTE
  • Address: 65 BROADWAY 5TH FL. SUITE 505 NEW YORK NY 10006-2503
  • Total Number of NYC Contracts: 23
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
THE EPILEPSY INSTITUTE$220.50K$220.50K$220.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$220.50K
$220.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011649129
1
07/01/2020
06/30/2021
10/21/2021
$220.50K
$220.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$220.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/08/2021
20220201278
$220.50K
MENTAL HYGIENE SERVICES
Department of Health and Mental Hygiene
MENTAL HEALTH
$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
MENTAL HYGIENE SERVICES$220.50K$220.50K