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: CT126020248803626

$5.73K
Spent to Date
$6.00K
Original Amount
$6.00K
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: 10/30/2023
  • APT PIN: 260230930429U
  • PIN: 26023L0286001

Prime Vendor Information

  • Prime Vendor: INQUIRING MINDS INSTITUTE INC
  • Address: 321 ADELPHI ST. BROOKLYN NY 11205-4602
  • Total Number of NYC Contracts: 5
  • 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
INQUIRING MINDS INSTITUTE INC$6.00K$6.00K$5.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$6.00K
$6.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016998538
6
07/01/2022
06/30/2023
10/30/2023
05/08/2025
$6.00K
$6.00K
$0.00
Registered
1016550342
5
07/01/2022
06/30/2023
10/30/2023
03/04/2025
$6.00K
$6.00K
$0.00
Registered
1016223573
4
07/01/2022
06/30/2023
10/30/2023
12/24/2024
$6.00K
$6.00K
$0.00
Registered
FY 2024
3 Modifications
$6.00K
$6.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$5.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2025
20250629942
$2.00K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
03/14/2025
20250488458
$124.65
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
01/02/2025
20250351034
$3.61K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
$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$5.73K$5.73K