Contract ID: CTA106920157205521

Parent Contract: MMA185720146201066
$158.43K
Spent to Date
$158.43K
Original Amount
$158.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2015
  • End Date: 12/31/2015
  • Registration Date: 04/01/2015
  • APT PIN:
  • PIN: 15GSEMI21301

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 12600 GATEWAY BLVD FT MYERS FL 33913
  • Total Number of NYC Contracts: 351
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$158.43K$158.43K$158.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$158.43K
$158.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004367010
2
01/01/2015
12/31/2015
04/01/2015
07/21/2015
$158.43K
$158.43K
$0.00
Registered
FY 2015
1 Modifications
$158.43K
$158.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$79.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/17/2015
20160061961
$79.22K
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
FY 2015
1 Transactions
$79.22K
$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$158.43K$158.43K