Spending by Active Expense Contracts

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Top Ten Agencies 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: CT106820228807399

$0.00
Spent to Date
$11.40K
Original Amount
$11.40K
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: 06/30/2022
  • APT PIN:
  • PIN: 06822L0086001

Prime Vendor Information

  • Prime Vendor: SESAME FLYERS INTERNATIONAL INC
  • Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
  • Total Number of NYC Contracts: 78
  • 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
SESAME FLYERS INTERNATIONAL INC$11.40K$11.40K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$11.40K
$11.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013812569
3
07/01/2021
06/30/2022
06/30/2022
03/01/2023
$11.40K
$11.40K
$0.00
Registered
1013068720
2
07/01/2021
06/30/2022
06/30/2022
08/06/2022
$11.40K
$11.40K
$0.00
Registered
FY 2022
1 Modifications
$11.40K
$11.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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$0.00$0.00