Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT126020238806977

$21.01K
Spent to Date
$22.00K
Original Amount
$22.00K
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: 04/07/2023
  • APT PIN:
  • PIN: 26021L0693001

Prime Vendor Information

  • Prime Vendor: AIMHIGH EMPOWERMENT INSTITUTE INC
  • Address: 2820 OLINVILLE AVENUE BRONX NY 10467
  • Total Number of NYC Contracts: 16
  • 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
AIMHIGH EMPOWERMENT INSTITUTE INC$22.00K$22.00K$21.01K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$22.00K
$22.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017055038
8
07/01/2020
06/30/2021
04/07/2023
06/18/2025
$22.00K
$22.00K
$0.00
Registered
1017053349
7
07/01/2020
06/30/2021
04/07/2023
06/17/2025
$22.00K
$22.00K
$0.00
Registered
1017036673
6
07/01/2020
06/30/2021
04/07/2023
06/04/2025
$22.00K
$22.00K
$0.00
Registered
FY 2024
4 Modifications
$22.00K
$22.00K
FY 2023
1 Modifications
$22.00K
$22.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$846.29
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250700485
$846.29
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2024
2 Transactions
$7.60K
FY 2023
1 Transactions
$12.57K
$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
EDUCATION & REC FOR YOUTH PRGM$21.01K$21.01K