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: CT106920210001501

$105.46K
Spent to Date
$105.46K
Original Amount
$105.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2023
  • Registration Date: 08/06/2020
  • APT PIN:
  • PIN: 09621I0002001

Prime Vendor Information

  • Prime Vendor: PRACTISING LAW INSTITUTE
  • Address: 1177 AVENUE OF AMERICAS NEW YORK NY 10036
  • Total Number of NYC Contracts: 249
  • 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
PRACTISING LAW INSTITUTE$105.46K$105.46K$105.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$105.46K
$105.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012798848
3
07/01/2020
06/30/2023
08/06/2020
05/25/2022
$105.46K
$105.46K
$0.00
Registered
1011305458
2
07/01/2020
06/30/2023
08/06/2020
07/07/2021
$105.46K
$105.46K
$0.00
Registered
FY 2021
1 Modifications
$105.46K
$105.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$36.89K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2022
20230029434
$36.89K
TRAINING PRGM CITY EMPLOYEES
Department of Social Services
ADMINISTRATION-OTPS
FY 2022
1 Transactions
$35.13K
FY 2021
1 Transactions
$33.45K
$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
TRAINING PRGM CITY EMPLOYEES$105.46K$105.46K