Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT104020213047047

$14.00K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/28/2021
  • End Date: 06/30/2022
  • Registration Date: 05/03/2021
  • APT PIN:
  • PIN: 14

Prime Vendor Information

  • Prime Vendor: BUCK INSTITUTE FOR EDUCATION
  • Address: 3 Hamilton Lndg Ste 220 Novato CA 94949-8248
  • Total Number of NYC Contracts: 384
  • 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
BUCK INSTITUTE FOR EDUCATION$25.00K$25.00K$14.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011624142
3
09/28/2021
06/30/2022
05/03/2021
09/28/2021
$25.00K
$25.00K
$0.00
Registered
1011342935
2
05/03/2021
06/30/2021
05/03/2021
07/17/2021
$25.00K
$25.00K
$0.00
Registered
FY 2021
1 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$14.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2021
20220027599
$1.50K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/06/2021
20220012005
$10.30K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/06/2021
20220012005
$2.20K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
$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
PROF SERV CURRIC & PROF DEVEL$14.00K$14.00K