Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT185820211412767

$994.35K
Spent to Date
$994.35K
Original Amount
$994.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/05/2020
  • End Date: 10/04/2021
  • Registration Date: 03/01/2021
  • APT PIN:
  • PIN: 85821E0005001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$662.94K
Total Spent to Date
$647.43K
Total Original Amount
$667.30K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
STELLAR SERVICES, INC.$994.35K$994.35K$994.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$994.35K
$994.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011791877
7
10/05/2020
10/04/2021
03/01/2021
11/08/2021
$994.35K
$994.35K
$0.00
Registered
1011588650
6
10/05/2020
10/04/2021
03/01/2021
09/21/2021
$994.35K
$994.35K
$0.00
Registered
1011547890
5
10/05/2020
10/04/2021
03/01/2021
09/09/2021
$994.35K
$994.35K
$0.00
Registered
1011484557
4
10/05/2020
10/04/2021
03/01/2021
08/07/2021
$994.35K
$994.35K
$0.00
Registered
FY 2021
3 Modifications
$994.35K
$994.35K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$863.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/12/2021
20220169335
$168.30K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/21/2021
20220099487
$141.03K
OTHR SERV AND CHRGS-GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/21/2021
20220099487
$4.36K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/21/2021
20220099487
$497.18K
OTHR SERV AND CHRGS-GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
09/21/2021
20220099487
$53.13K
PROF SERV OTHER
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
FY 2021
1 Transactions
$130.36K
$662.94K
Total Spent to Date
$647.43K
Total Original Amount
$667.30K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INCNon-M/WBEACCO Approved Subcontract$667.30K$647.43K$662.94K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$667.30K$647.43K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
10/05/202010/04/2021support of the City's location based application for Covid-19$667.30K$647.43K$19.87K
FY 20221$647.43K$647.43K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20222$544.43K
DateCheck
Amount
Agency
11/30/2021 $92.31KDepartment of Information Technology and Telecommunications
09/22/2021$452.12KDepartment of Information Technology and Telecommunications
FY 20211$118.51K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL  $1.14M$768.56K
PROF SERV OTHER$225.79K$225.79K