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Contract ID: CT104020159555961

$533.36K
Spent to Date
$533.36K
Original Amount
$533.36K
Current Amount

General Information

  • Prime Vendor: MAXIMUS INC
  • Purpose: Special Education Student Information System
  • Contract Type: PROGRAMS
  • Contracting Agency: Department of Education
  • Award Method: RENEWAL OF CONTRACT
  • Version Number: 3
  • FMS Document: CT1
  • Total Number of Sub Vendors: 0
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/02/2014
  • End Date: 11/01/2015
  • Registration Date: 04/01/2015
  • APT PIN:
  • PIN: R0587

Prime Vendor Information

  • Prime Vendor: MAXIMUS INC
  • Address: THE CTR FOR HEALTH LIT & COMM PO BOX 791188 BALTIMORE MD 21279-1188
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
MAXIMUS INC$533.36K$533.36K$533.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$533.36K
$533.36K
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
11/02/2014
11/01/2015
04/01/2015
08/06/2015
$533.36K
$533.36K
$0.00
Registered
2
11/02/2014
11/01/2015
04/01/2015
07/11/2015
$533.36K
$533.36K
$0.00
Registered
FY 2015
1 Modifications
$533.36K
$533.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$533.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/01/2015
20150441233
$533.36K
SUPPLIES + MATERIALS - GENERAL
Department of Education
SE INSTRUCTIONAL SUPPORT - 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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
SUPPLIES + MATERIALS - GENERAL$533.36K$533.36K