Spending by Active Expense Contracts

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Contract ID: CTA112720237205716

Parent Contract: MMA112720206201259
$89.09K
Spent to Date
$382.20K
Original Amount
$89.09K
Current Amount

General Information

  • Number of Solicitations per Contract: 23
  • Number of Responses per Solicitation: 14
  • Start Date: 02/27/2023
  • End Date: 08/16/2023
  • Registration Date: 03/22/2023
  • APT PIN:
  • PIN: 127FY2000053

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SVAM INTERNATIONAL INC$89.09K$382.20K$89.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$89.09K
$382.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014810089
2
02/27/2023
08/16/2023
03/22/2023
11/24/2023
$89.09K
$382.20K
-$293.11K
Registered
FY 2023
1 Modifications
$382.20K
$382.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$38.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/30/2023
20240178405
$10.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/21/2023
20240079529
$16.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/31/2023
20240053661
$11.84K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
4 Transactions
$50.27K
$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
CAPITAL PURCHASED EQUIPMENT$89.09K$89.09K