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Contract ID: CT181620231404906

$10.23K
Spent to Date
$10.23K
Original Amount
$10.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2021
  • End Date: 08/31/2022
  • Registration Date: 09/13/2022
  • APT PIN:
  • PIN: 22ID030201R0X00

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
SHI INTERNATIONAL CORP$10.23K$10.23K$10.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$10.23K
$10.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015902502
4
09/01/2021
08/31/2022
09/13/2022
09/24/2024
$10.23K
$10.23K
$0.00
Registered
1015902488
3
09/01/2021
08/31/2022
09/13/2022
09/24/2024
$10.23K
$10.23K
$0.00
Registered
FY 2023
2 Modifications
$10.23K
$10.23K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$10.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2024
20250179266
$49.00
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
EPIDEMIOLOGY - OTPS
10/18/2024
20250164251
$10.18K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
EPIDEMIOLOGY - 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
DATA PROCESSING SUPPLIES$10.23K$10.23K