Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT181620238800718

$293.37K
Spent to Date
$146.69K
Original Amount
$293.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2024
  • Registration Date: 08/01/2022
  • APT PIN:
  • PIN: 81621W8436KXLA002

Prime Vendor Information

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
AVENUES INTERNATIONAL INC$293.37K$146.69K$293.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$293.37K
$146.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014552997
4
07/01/2022
06/30/2024
08/01/2022
09/01/2023
$293.37K
$146.69K
$146.69K
Registered
1014301480
3
07/01/2022
06/30/2024
08/01/2022
07/13/2023
$293.37K
$146.69K
$146.69K
Registered
FY 2023
2 Modifications
$146.69K
$146.69K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$146.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/06/2023
20240102228
$29.34K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/06/2023
20240102228
$117.35K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
FY 2023
1 Transactions
$146.69K
$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
DATA PROCESSING SUPPLIES$293.37K$293.37K