Contract ID: CTA107120157000480

Parent Contract: MMA185720146201066
$32.18K
Spent to Date
$32.18K
Original Amount
$32.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2014
  • End Date: 06/30/2015
  • Registration Date: 07/15/2014
  • APT PIN:
  • PIN: 15DHS071

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$32.18K$32.18K$32.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$32.18K
$32.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003348518
1
07/01/2014
06/30/2015
07/15/2014
$32.18K
$32.18K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$32.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2014
20150052828
$32.18K
DATA PROCESSING SUPPLIES
Department of Homeless Services
DEPT OF HOMELESS SERVICES-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
DATA PROCESSING SUPPLIES$32.18K$32.18K