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: CT106820228807346

$19.41K
Spent to Date
$19.41K
Original Amount
$19.41K
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: 06/28/2022
  • APT PIN:
  • PIN: 06822L1095001

Prime Vendor Information

  • Prime Vendor: PUERTO RICAN FAMILY INSTITUTE INC
  • Address: 145 W 15TH ST NEW YORK NY 10011-6701
  • Total Number of NYC Contracts: 43
  • 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
PUERTO RICAN FAMILY INSTITUTE INC$19.41K$19.41K$19.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$19.41K
$19.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013262282
3
07/01/2021
06/30/2022
06/28/2022
10/12/2022
$19.41K
$19.41K
$0.00
Registered
1013068694
2
07/01/2021
06/30/2022
06/28/2022
08/06/2022
$19.41K
$19.41K
$0.00
Registered
FY 2022
1 Modifications
$19.41K
$19.41K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$19.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2022
20230144184
$3.47K
OTHR SERV AND CHRGS-GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/18/2022
20230144184
$1.94K
OTHR SERV AND CHRGS-GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/25/2022
20230034362
$14.00K
OTHR SERV AND CHRGS-GENERAL
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
$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
OTHR SERV AND CHRGS-GENERAL$19.41K$19.41K