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: CT104020233020538

$24.99K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/04/2023
  • End Date: 06/30/2024
  • Registration Date: 10/24/2022
  • APT PIN:
  • PIN: 10

Prime Vendor Information

  • Prime Vendor: OPEN FUTURE INSTITUTE
  • Address: 301 W 57TH STRET, APT. 42B NEW YORK NY 10019
  • Total Number of NYC Contracts: 45
  • 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
OPEN FUTURE INSTITUTE$25.00K$25.00K$24.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014894923
3
12/04/2023
06/30/2024
10/24/2022
12/04/2023
$25.00K
$25.00K
$0.00
Registered
1014365196
2
10/24/2022
06/30/2023
10/24/2022
07/15/2023
$25.00K
$25.00K
$0.00
Registered
FY 2023
1 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$9.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2023
20240029876
$2.38K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/05/2023
20240013025
$7.14K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
FY 2023
1 Transactions
$15.47K
$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
PROF SERV CURRIC & PROF DEVEL$24.99K$24.99K