Spending 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: CT181620231409301

$4.40K
Spent to Date
$6.05K
Original Amount
$6.05K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/08/2022
  • End Date: 06/30/2023
  • Registration Date: 11/23/2022
  • APT PIN:
  • PIN: 816-DISA-23-0902-N00

Prime Vendor Information

  • Prime Vendor: MICRO TECH OPTICAL INC
  • Address: 59 Old Windsor Rd Bloomfield CT 06002-1416
  • Total Number of NYC Contracts: 11
  • 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
MICRO TECH OPTICAL INC$6.05K$6.05K$4.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$6.05K
$6.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014713716
3
08/08/2022
06/30/2023
11/23/2022
10/12/2023
$6.05K
$6.05K
$0.00
Registered
1014489686
2
08/08/2022
06/30/2023
11/23/2022
08/05/2023
$6.05K
$6.05K
$0.00
Registered
FY 2023
1 Modifications
$6.05K
$6.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$4.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2023
20230458700
$4.40K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL - 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
MAINT & REP GENERAL$4.40K$4.40K