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: CT180120201406215

$680.00K
Spent to Date
$510.00K
Original Amount
$680.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2023
  • Registration Date: 12/16/2019
  • APT PIN:
  • PIN: 80116P0201001A001

Prime Vendor Information

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
SOUTHWEST BROOKLYN INDUSTRIAL DEVELOPMENT CORP.$680.00K$510.00K$680.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$680.00K
$510.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014300394
5
07/01/2019
06/30/2023
12/16/2019
06/12/2023
$680.00K
$510.00K
$170.00K
Registered
1013489164
4
07/01/2019
06/30/2023
12/16/2019
01/30/2023
$680.00K
$510.00K
$170.00K
Registered
FY 2022
1 Modifications
$510.00K
$510.00K
FY 2021
1 Modifications
$510.00K
$510.00K
FY 2020
1 Modifications
$510.00K
$510.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$23.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2023
20240054031
$9.11K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/17/2023
20240029051
$7.50K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/17/2023
20240029051
$6.40K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2023
8 Transactions
$154.92K
FY 2022
19 Transactions
$173.79K
FY 2021
24 Transactions
$209.08K
FY 2020
5 Transactions
$119.22K
$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$680.00K$680.00K