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Contract ID: CT180620238805539

$0.00
Spent to Date
$98.25K
Original Amount
$98.25K
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: 03/24/2023
  • APT PIN:
  • PIN: 80622L0098001

Prime Vendor Information

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
COMMUNITY SOLUTIONS INTERNATIONAL INC$98.25K$98.25K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$98.25K
$98.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015630365
4
07/01/2021
06/30/2022
03/24/2023
07/13/2024
$98.25K
$98.25K
$0.00
Registered
FY 2024
1 Modifications
$98.25K
$98.25K
FY 2023
2 Modifications
$98.25K
$98.25K

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
CONTRACTUAL SERVICES GENERAL$98.25K$0.00