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Contract ID: CTA105720238808016

Parent Contract: MMA105720206201561
$63.86K
Spent to Date
$63.86K
Original Amount
$63.86K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2023
  • End Date: 06/30/2023
  • Registration Date: 06/08/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z0030001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$51.27K
Total Original Amount
$51.27K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ASHNU INTERNATIONAL INC$63.86K$63.86K$63.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$63.86K
$63.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014681406
3
05/15/2023
06/30/2023
06/08/2023
10/04/2023
$63.86K
$63.86K
$0.00
Registered
FY 2023
2 Modifications
$63.86K
$63.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$63.86K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2023
20240192995
$63.86K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
$0.00
Total Spent to Date
$51.27K
Total Original Amount
$51.27K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
ASAR INTERNATIONAL CORPWomen (Non-Minority)No Subcontract Payments Submitted$51.27K$51.27K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$51.27K$51.27K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/15/202306/30/2023Asbestos Abatement$51.27K$51.27K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$63.86K$63.86K