Contract ID: CT110220070030893

$2.23M
Spent to Date
$2.26M
Original Amount
$2.23M
Current Amount

General Information

  • Prime Vendor: VISIONARY INTEGRATION PROFESSIONALS, LLC
  • Purpose: IT Infrastructure Upgrade & Integration Services
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1000846685
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 18
  • Number of Responses per Solicitation: 1
  • Start Date: 03/05/2007
  • End Date: 09/04/2009
  • Registration Date: 03/26/2007
  • APT PIN:
  • PIN: 10200700011

Prime Vendor Information

  • Prime Vendor: VISIONARY INTEGRATION PROFESSIONALS, LLC
  • Address: 80 IRON POINT CIRCLE SUITE 100 FOLSOM CA 95630
  • Total Number of NYC Contracts: 38
  • 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
VISIONARY INTEGRATION PROFESSIONALS, LLC$2.23M$2.26M$2.23M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
2 Modifications
$2.23M
$2.26M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000846685
3
03/05/2007
09/04/2009
03/26/2007
03/18/2011
$2.23M
$2.26M
-$21.61K
Registered
1000433785
2
03/05/2007
09/04/2009
03/26/2007
08/01/2010
$2.34M
$2.26M
$88.09K
Registered
FY 2010
1 Modifications
$2.34M
$2.26M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
8 Transactions
$65.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2010
20100164306
$1.76K
PROF SERV COMPUTER SERVICES
City Council
OTPS CENTRAL STAFF
06/14/2010
20100164306
$2.04K
PROF SERV COMPUTER SERVICES
City Council
OTPS CENTRAL STAFF
04/26/2010
20100111651
$3.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-D16
04/26/2010
20100111651
$3.71K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-D16
04/26/2010
20100111651
$46.92K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-D16
04/21/2010
20100104919
$4.93K
PROF SERV COMPUTER SERVICES
City Council
OTPS CENTRAL STAFF
03/15/2010
20100065891
$1.94K
PROF SERV COMPUTER SERVICES
City Council
OTPS CENTRAL STAFF
02/22/2010
20100043789
$792.81
PROF SERV COMPUTER SERVICES
City Council
OTPS CENTRAL STAFF
$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 $2.21M $2.21M
PROF SERV COMPUTER SERVICES$21.28K$21.28K