Spending by

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Contract ID: CT182620258806121

$156.24K
Spent to Date
$156.24K
Original Amount
$156.24K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/10/2025
  • End Date: 09/10/2025
  • Registration Date: 02/25/2025
  • APT PIN:
  • PIN: 82625W0045001

Prime Vendor Information

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
Neta Scientific, Inc.$156.24K$156.24K$156.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$156.24K
$156.24K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016487324
1
03/10/2025
09/10/2025
02/25/2025
$156.24K
$156.24K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$156.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2025
20260035158
$156.24K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
$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
OTHR SERV AND CHRGS-GENERAL$156.24K$156.24K