Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT105620231402031

$59.20K
Spent to Date
$59.20K
Original Amount
$59.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 16
  • Number of Responses per Solicitation: 2
  • Start Date: 08/02/2022
  • End Date: 06/30/2023
  • Registration Date: 08/24/2022
  • APT PIN:
  • PIN: 231680003

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
CENTRAL AMUSEMENT INTERNATIONAL INC$59.20K$59.20K$59.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$59.20K
$59.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012996223
1
08/02/2022
06/30/2023
08/24/2022
$59.20K
$59.20K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$59.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/06/2022
20230103036
$59.20K
EDUCATION & REC FOR YOUTH PRGM
Police Department
EXECUTIVE MANAGEMENT-OTPS
$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
EDUCATION & REC FOR YOUTH PRGM$59.20K$59.20K