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Contract ID: CT104020243039123

$18.38K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Prime Vendor: PARS INTERNATIONAL CORP
  • Purpose: NEGOTIATED SERVICES-SERVICES
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1015628201
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/27/2023
  • End Date: 06/30/2024
  • Registration Date: 11/27/2023
  • APT PIN:
  • PIN: 40

Prime Vendor Information

  • Prime Vendor: PARS INTERNATIONAL CORP
  • Address: 37 NORTHERN BOULEVARD #259 GREENVALE NY 11548
  • Total Number of NYC Contracts: 8
  • 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
PARS INTERNATIONAL CORP$25.00K$25.00K$18.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 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
1015628201
2
11/27/2023
06/30/2024
11/27/2023
07/13/2024
$25.00K
$25.00K
$0.00
Registered
FY 2024
1 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$15.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/30/2024
20250177114
$2.08K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
09/30/2024
20250177114
$6.96K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
09/30/2024
20250177114
$1.21K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
09/30/2024
20250177114
$655.00
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
09/09/2024
20250133730
$1.27K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/15/2024
20250025621
$1.40K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/01/2024
20250002372
$1.24K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/01/2024
20250002372
$1.17K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - OTPS
FY 2024
2 Transactions
$2.41K
$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$25.00K$18.38K