Spending by Active Expense Contracts

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Contract ID: CT112720231409931

$6.43M
Spent to Date
$6.48M
Original Amount
$6.48M
Current Amount

General Information

  • Number of Solicitations per Contract: 24
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2022
  • End Date: 09/30/2023
  • Registration Date: 12/15/2022
  • APT PIN:
  • PIN: 127FY2300052

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
INTERNATIONAL BUSINESS MACHINES CORP$6.48M$6.48M$6.43M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$6.48M
$6.48M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015745169
11
10/01/2022
09/30/2023
12/15/2022
08/03/2024
$6.48M
$6.48M
$0.00
Registered
FY 2024
3 Modifications
$6.48M
$6.48M
FY 2023
7 Modifications
$6.48M
$6.48M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$847.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2023
20240154725
$1.15K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/16/2023
20240154725
$467.38
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/16/2023
20240154725
$9.25K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/16/2023
20240154725
$316.08
DATA PROCESSING EQUIPMENT MAINTENANCE
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
10/16/2023
20240154725
$836.61K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2023
48 Transactions
$5.59M
$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 EQUIPMENT MAINTENANCE$6.44M$6.43M