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Contract ID: CT104020223038053

$14.95K
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: 01/10/2022
  • End Date: 06/30/2022
  • Registration Date: 01/10/2022
  • APT PIN:
  • PIN: 09

Prime Vendor Information

  • Prime Vendor: KRUEGER INTERNATIONAL INC
  • Address: PO BOX 204576 DALLAS TX 75320-4576
  • Total Number of NYC Contracts: 93
  • 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
KRUEGER INTERNATIONAL INC$25.00K$25.00K$14.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 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
1012005066
1
01/10/2022
06/30/2022
01/10/2022
$25.00K
$25.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$14.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/18/2022
20230026801
$14.95K
EQUIPMENT GENERAL
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
EQUIPMENT GENERAL$14.95K$14.95K