Contract ID: CTA185820127203536

Parent Contract: MMA185820116200488
$51.00K
Spent to Date
$156.00K
Original Amount
$156.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 11/21/2011
  • End Date: 11/18/2012
  • Registration Date: 12/13/2011
  • APT PIN:
  • PIN: 85811O0028

Prime Vendor Information

  • Prime Vendor: TRIGYN TECHNOLOGIES INC
  • Address: 100 METROPLEX DRIVE EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 185
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
TRIGYN TECHNOLOGIES INC$156.00K$156.00K$51.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$156.00K
$156.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001400153
1
11/21/2011
11/18/2012
12/13/2011
$156.00K
$156.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
5 Transactions
$51.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/11/2012
20120482736
$10.20K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
04/30/2012
20120419355
$12.00K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
03/14/2012
20120347239
$12.00K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
03/12/2012
20120343632
$12.60K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
02/14/2012
20120305058
$4.20K
CAPITAL PURCHASED EQUIPMENT
Department of Information Technology and Telecommunications
400-858-100
$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$156.00K$51.00K