Spending by Active Expense Contracts

Grid View

Chart

Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 3000000000.
End of interactive chart.

Contract ID: CT100320241400706

$54.22K
Spent to Date
$63.24K
Original Amount
$63.24K
Current Amount

General Information

  • Prime Vendor: PENDA AIKEN INC
  • Purpose: Temporary nurses- outstanding invoices since 2021
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Board of Elections
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1014734032
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 01/11/2021
  • End Date: 09/19/2021
  • Registration Date: 07/12/2023
  • APT PIN:
  • PIN: 0032024MO4400

Prime Vendor Information

  • Prime Vendor: PENDA AIKEN INC
  • Address: 330 LIVINGSTON ST 2ND FL BROOKLYN NY 11217-1002
  • Total Number of NYC Contracts: 56
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
PENDA AIKEN INC$63.24K$63.24K$54.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$63.24K
$63.24K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014734032
2
01/11/2021
09/19/2021
07/12/2023
10/18/2023
$63.24K
$63.24K
$0.00
Registered
1014358098
1
01/11/2021
09/19/2021
07/12/2023
$63.24K
$63.24K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$54.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/13/2023
20240023423
$12.62K
CONTRACTUAL SERVICES GENERAL
Board of Elections
OTHER THAN PERSONAL SERVICES
07/13/2023
20240023423
$8.07K
CONTRACTUAL SERVICES GENERAL
Board of Elections
OTHER THAN PERSONAL SERVICES
07/13/2023
20240023423
$19.80K
CONTRACTUAL SERVICES GENERAL
Board of Elections
OTHER THAN PERSONAL SERVICES
07/13/2023
20240023423
$13.72K
CONTRACTUAL SERVICES GENERAL
Board of Elections
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
CONTRACTUAL SERVICES GENERAL$54.22K$54.22K