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: CT180120228805396

$124.94K
Spent to Date
$125.00K
Original Amount
$125.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2022
  • Registration Date: 04/01/2022
  • APT PIN:
  • PIN: 80122L0120001

Prime Vendor Information

  • Prime Vendor: RENAISSANCE TECHNICAL INSTITUTE INC
  • Address: 173 E 112th St New York NY 10029-2813
  • Total Number of NYC Contracts: 27
  • 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
RENAISSANCE TECHNICAL INSTITUTE INC$125.00K$125.00K$124.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$125.00K
$125.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013591396
3
07/01/2021
06/30/2022
04/01/2022
01/13/2023
$125.00K
$125.00K
$0.00
Registered
1013078322
2
07/01/2021
06/30/2022
04/01/2022
08/06/2022
$125.00K
$125.00K
$0.00
Registered
FY 2022
1 Modifications
$125.00K
$125.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$47.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2022
20230144545
$47.82K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
FY 2022
1 Transactions
$77.12K
$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
CONTRACTUAL SERVICES GENERAL$124.94K$124.94K