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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT126020238805106

$80.00K
Spent to Date
$80.00K
Original Amount
$80.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2023
  • Registration Date: 12/21/2022
  • APT PIN:
  • PIN: 26023L0058001

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
I'RAISE Girls & Boys International Corporation$80.00K$80.00K$80.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$80.00K
$80.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014488028
4
07/01/2022
06/30/2023
12/21/2022
08/05/2023
$80.00K
$80.00K
$0.00
Registered
FY 2023
3 Modifications
$80.00K
$80.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$569.32
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2024
20240336186
$569.32
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2023
5 Transactions
$79.43K
$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$80.00K$80.00K