Spending 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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Top 5 Master Agreements Number of Master Agreement Contracts: 1,671

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MA104020189875602 Literacy Professi... Department of Education HOUGHTON MIFFLIN HARCO... $130.00K $130.00K $1.47M
MA104020209078757 Student Support ... Department of Education TRIAD CONSULTING ST... $150.00K $150.00K $1.62M
MA104020179773926 Choral Risers Department of Education STAGERIGHT CORPORATION $269.00K $269.00K $248.58K
MA104020209078817 Removal of Plumb... Department of Education A & L CESSPOOL SERVICE CORP $1.06M $90.98K $143.04K
MA104020169672651 Literacy Professi... Department of Education GENERATION READY INC $25.70M $22.00M $19.96M

Top 5 Master Agreement Modifications Number of Master Agreement Modifications: 288

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MA104020209078817 Removal of Plumb... Department of Education A & L CESSPOOL SERVICE CORP $1.06M $90.98K $143.04K $964.97K 1,060.62%
MA104020169672651 Literacy Professi... Department of Education GENERATION READY INC $25.70M $22.00M $19.96M $3.70M 16.82%
MA104020149470152 Transpor... Department of Education LEESEL TRANSPORTATIO... $593.64M $127.48M $424.01M $466.15M 365.66%
MA104020159572171 PURCHASE OF HOUGH... Department of Education HOUGHTON MIFFLIN HARCO... $11.02M $527.02K $8.95M $10.49M 1,990.81%
MA104020219176235 Trade book Bid... Department of Education PERFECTION LEARNING CORP... $1.75M $368.12K $1.31M $1.38M 375.22%

Top 5 Contracts Number of Stand Alone Contracts: 7,987

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT104020223076484 SOLE VENDOR-... Department of Education CAROLINA BIOLOGICL S... Not Required $25.00K $25.00K $12.50K
CT104020223074653 3 BIDS-CO... Department of Education DLE EVENT GROUP Not Required $25.00K $25.00K $0.00
CT104020223006381 SOLE VENDOR-... Department of Education HOUGHTON MIFFLIN HAR... Not Required $25.00K $25.00K $11.43K
CT104020238802960 R1341 - Communi... Department of Education TRIAD CONSULTING ... No Data Entered $1.33M $1.33M $786.50K
CT104020228804866 Communi... Department of Education PARTNERSHIP WITH CHILDR... No Data Entered $1.57M $1.57M $200.28K

Top 5 Contract Amount Modifications Number of Contract Modifications: 175

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT104020079701413 TO USE AS PRIM... Department of Edu... ROMAN CATHOLI... $17.57M $13.64M $12.76M $3.94M 28.87%
CT104020159554522 UPK-Universal Pre... Department of Edu... NEW YORK CITY MO... $4.18M $1.56M $3.14M $2.62M 167.86%
CT104020219158352 UPK- Univers... Department of Edu... RAZI SCHOOL $386.72K $376.27K $128.17K $10.45K 2.78%
CT104020209062501 To Develop... Department of Edu... THE EAGLE A... $305.90K $146.30K $199.50K $159.60K 109.09%
CT104020189854221 UPK - Univers... Department of Edu... INSTITU... $453.60K $151.20K $326.34K $302.40K 200.00%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 3,433

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 1 $2.08M $2.08M $4.06M
KNIGHT MARKETING CORP. OF NY 2 $50.00K $50.00K $23.83K
HO PENN MACHINERY CO INC 1 $3.36M $3.36M $800.86K
LANGUAGE LINE SERVICES, INC. 1 $714.25K $714.25K $473.70
UNITED CEREBRAL PALSY OF QUEENS 1 $2.71M $2.71M $415.37K

Top 5 Award Methods Number of Award Methods: 24

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 81 $7.55B $7.52B $1.69B
INNOVATIVE PROCUREMENT 166 $242.13M $237.47M $60.79M
PQVL COMPETITVE BID LIST 14 $3.82B $504.66M $2.36B
DEPT OF ED LISTING APPLICATION 215 $840.18M $791.58M $569.29M
RENEWAL OF CONTRACT 516 $3.44B $1.65B $2.19B

Top 5 Departments Number of Departments: 49

Department
Agency
Number of
Contracts
Spent To
Date
LEASE PURCH & CITY GUAR DEBT Debt Service 2 $61.44M
CATEGORICAL PROGRAMS - OTPS Department of Education 70 $34.93M
GE INSTR & SCH LEADERSHIP - OTPS Department of Education 32 $1.08M
SCHOOL FACILITIES - OTPS Department of Education 1 $300.00K
SCHOOL FAC-CUST MAINT-OTPS Department of Education 1 $551.00K

Contracts by Industries Number of Contracts: 9,655

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 411 $12.78B $5.13B $7.15B
Human Services 4,883 $22.16B $16.10B $7.93B
Not Classified 1,989 $2.97B $2.95B $1.28B
Goods 1,874 $3.69B $2.56B $2.82B
Professional Services 498 $926.64M $869.42M $624.64M

Contracts by Size Number of Contracts: 9,655

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 21 $8.13K $2.82M $239.71
Between $5,000 and $100,000 6,206 $159.75M $198.36M $83.15M
Greater than $1 Million 2,435 $41.98B $27.05B $19.27B
Between $100,000 and $1 Million 993 $380.23M $361.47M $448.38M