Spending by Active Expense Contracts

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Contract ID: CT100320221413591

$6.72M
Spent to Date
$3.96M
Original Amount
$6.73M
Current Amount

General Information

  • Prime Vendor: N-TIER TECHNOLOGY,LLC
  • Purpose: upgrade maintenance avid system
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Board of Elections
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1016923894
  • Version Number: 33
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2024
  • End Date: 12/31/2024
  • Registration Date: 02/15/2022
  • APT PIN:
  • PIN: 00320182020

Prime Vendor Information

  • Prime Vendor: N-TIER TECHNOLOGY,LLC
  • Address: 54 Belknap Point Rd Gilford NH 03249-7607
  • Total Number of NYC Contracts: 7
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
N-TIER TECHNOLOGY,LLC$6.73M$3.96M$6.72M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$6.73M
$3.96M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016923894
33
01/01/2024
12/31/2024
02/15/2022
04/15/2025
$6.73M
$3.96M
$2.77M
Registered
1016776627
32
01/01/2024
12/31/2024
02/15/2022
04/03/2025
$6.73M
$3.96M
$2.77M
Registered
1016419897
31
01/01/2024
12/31/2024
02/15/2022
02/10/2025
$6.73M
$3.96M
$2.77M
Registered
1016236917
30
01/01/2024
12/31/2024
02/15/2022
01/03/2025
$6.73M
$3.96M
$2.77M
Registered
1015851428
29
01/01/2024
12/31/2024
02/15/2022
09/12/2024
$6.73M
$3.96M
$2.77M
Registered
1015785581
28
01/01/2024
12/31/2024
02/15/2022
08/22/2024
$6.73M
$3.96M
$2.77M
Registered
1015672177
27
01/01/2024
12/31/2024
02/15/2022
07/24/2024
$6.73M
$3.96M
$2.77M
Registered
FY 2024
12 Modifications
$6.73M
$3.96M
FY 2023
10 Modifications
$3.96M
$3.96M
FY 2022
4 Modifications
$3.96M
$3.96M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$1.71M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2025
20250456685
$105.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
04/07/2025
20250438014
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
02/11/2025
20250340871
$222.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
01/07/2025
20250284579
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
01/06/2025
20250281657
$497.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
01/06/2025
20250281657
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
09/16/2024
20250116140
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
08/23/2024
20250092621
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
07/25/2024
20250049369
$1.00
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
07/25/2024
20250049369
$147.00K
PROF SERV OTHER
Board of Elections
OTHER THAN PERSONAL SERVICES
FY 2024
16 Transactions
$2.39M
FY 2023
18 Transactions
$1.92M
FY 2022
4 Transactions
$699.88K
$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
CONTRACTUAL SERVICES GENERAL$3.50M$3.50M
PROF SERV OTHER$3.22M$3.22M