Spending by

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Contract ID: CT126020258805237

$0.00
Spent to Date
$50.00K
Original Amount
$50.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 2366
  • Number of Responses per Solicitation: 15
  • Start Date: 07/01/2024
  • End Date: 09/30/2024
  • Registration Date: 03/20/2025
  • APT PIN:
  • PIN: 26024N0500041

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
ELMCOR YOUTH & ADULT ACTIVITIES INC$50.00K$50.00K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$50.00K
$50.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016947282
2
07/01/2024
09/30/2024
03/20/2025
04/21/2025
$50.00K
$50.00K
$0.00
Registered
1016410609
1
07/01/2024
09/30/2024
03/20/2025
$50.00K
$50.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
EDUCATION & REC FOR YOUTH PRGM$50.00K$0.00