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Contract ID: CT104020239357485

$686.76K
Spent to Date
$1.55M
Original Amount
$1.55M
Current Amount

General Information

  • Number of Solicitations per Contract: 175
  • Number of Responses per Solicitation: 143
  • Start Date: 07/01/2022
  • End Date: 06/30/2024
  • Registration Date: 12/30/2022
  • APT PIN:
  • PIN: RFI4410

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
HEBREW INSTITUTE FOR DEAF & EXCEPTIONAL CHILDREN, INC.$1.55M$1.55M$686.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$1.55M
$1.55M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016937618
9
07/01/2022
06/30/2024
12/30/2022
04/17/2025
$1.55M
$1.55M
$0.00
Registered
1016532348
8
07/01/2022
06/30/2024
12/30/2022
03/03/2025
$1.55M
$1.55M
$0.00
Registered
1016336393
7
07/01/2022
06/30/2024
12/30/2022
01/24/2025
$1.55M
$1.55M
$0.00
Registered
1015628061
6
07/01/2022
06/30/2024
12/30/2022
07/13/2024
$1.55M
$1.55M
$0.00
Registered
FY 2024
3 Modifications
$1.55M
$1.55M
FY 2023
2 Modifications
$1.55M
$1.55M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$81.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$20.27K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$20.27K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$20.27K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$20.27K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
02/27/2025
20250371505
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
09/05/2024
20250105710
$1.00
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
FY 2024
1 Transactions
$271.64K
FY 2023
2 Transactions
$334.03K
$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
PMTS CONTRACT/CORPORAT SCHOOL$742.91K$686.76K