Contract ID: CTA186620127204231

Parent Contract: MMA185820116200488
$50.16K
Spent to Date
$36.00K
Original Amount
$60.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 3
  • Start Date: 11/28/2011
  • End Date: 04/13/2012
  • Registration Date: 01/26/2012
  • APT PIN:
  • PIN: 12866CAP1228IT

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$60.00K$36.00K$50.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
2 Modifications
$60.00K
$36.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001604101
2
11/28/2011
04/13/2012
01/26/2012
03/28/2012
$60.00K
$36.00K
$24.00K
Registered
1001451126
1
11/28/2011
04/13/2012
01/26/2012
$36.00K
$36.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
8 Transactions
$50.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2012
20120304208
$0.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
06/04/2012
20120471079
$10.08K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/07/2012
20120426080
$4.32K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
05/07/2012
20120426080
$6.24K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/02/2012
20120372938
$9.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/12/2012
20120340541
$9.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/13/2012
20120300572
$9.60K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/13/2012
20120300572
$720.00
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$60.00K$50.16K