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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Contract ID: CT126020228806065

$634.76K
Spent to Date
$636.11K
Original Amount
$636.11K
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: 04/04/2022
  • APT PIN:
  • PIN: 26022L0850001

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: NO DATA ENTERED
  • 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$636.11K$636.11K$634.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
7 Modifications
$636.11K
$636.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014251852
8
07/01/2021
06/30/2022
04/04/2022
05/12/2023
$636.11K
$636.11K
$0.00
Registered
1014251586
7
07/01/2021
06/30/2022
04/04/2022
05/12/2023
$636.11K
$636.11K
$0.00
Registered
1013576722
6
07/01/2021
06/30/2022
04/04/2022
01/10/2023
$636.11K
$636.11K
$0.00
Registered
1013391098
5
07/01/2021
06/30/2022
04/04/2022
11/16/2022
$636.11K
$636.11K
$0.00
Registered
1013390998
4
07/01/2021
06/30/2022
04/04/2022
11/16/2022
$636.11K
$636.11K
$0.00
Registered
1013089677
3
07/01/2021
06/30/2022
04/04/2022
08/06/2022
$636.11K
$636.11K
$0.00
Registered
1012913198
2
07/01/2021
06/30/2022
04/04/2022
07/13/2022
$636.11K
$636.11K
$0.00
Registered
FY 2022
1 Modifications
$636.11K
$636.11K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$290.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/13/2023
20230346481
$23.51K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
03/13/2023
20230346482
$19.75K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
01/17/2023
20230263162
$56.37K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
01/06/2023
20230253796
$16.40K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
11/21/2022
20230188245
$3.26K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
11/21/2022
20230188245
$35.86K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
08/03/2022
20230049298
$73.96K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
07/21/2022
20230029996
$61.27K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2022
5 Transactions
$344.38K
$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
PAYMENTS TO DELEGATE AGENCIES$375.26K$375.26K
EDUCATION & REC FOR YOUTH PRGM$259.50K$259.50K