Contract ID: CTA106920147206737

Parent Contract: MMA185720146201066
$173.05K
Spent to Date
$173.05K
Original Amount
$173.05K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2014
  • End Date: 12/31/2014
  • Registration Date: 06/23/2014
  • APT PIN:
  • PIN: 14GSEMI06601

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 56 TOP GALLANT ROAD STAMFORD CT 06904-2212
  • Total Number of NYC Contracts: 351
  • 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
GARTNER INC$173.05K$173.05K$173.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$173.05K
$173.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003471657
2
01/01/2014
12/31/2014
06/23/2014
08/16/2014
$173.05K
$173.05K
$0.00
Registered
FY 2014
1 Modifications
$173.05K
$173.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$173.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/30/2014
20150115752
$86.53K
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
08/20/2014
20150065899
$86.53K
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-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
BOOKS-OTHER$173.05K$173.05K