Contract ID: CTA185620168840016

Parent Contract: MMA185720146201066
$111.14K
Spent to Date
$111.14K
Original Amount
$111.14K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/06/2015
  • End Date: 06/30/2016
  • Registration Date: 09/23/2015
  • APT PIN:
  • PIN: 85616490342

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: 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$111.14K$111.14K$111.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$111.14K
$111.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004394860
1
08/06/2015
06/30/2016
09/23/2015
$111.14K
$111.14K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$111.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/19/2015
20160137465
$111.14K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - 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
OTHR SERV AND CHRGS-GENERAL$111.14K$111.14K