Contract ID: CTA106820167200996

Parent Contract: MMA185820156200211
$112.79K
Spent to Date
$166.22K
Original Amount
$166.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 06/22/2015
  • End Date: 06/30/2016
  • Registration Date: 10/09/2015
  • APT PIN:
  • PIN: 06816DIT0006

Prime Vendor Information

  • Prime Vendor: COMPUTER TASK GROUP INC.
  • Address: 800 DELAWARE AVENUE BUFFALO NY 14209
  • Total Number of NYC Contracts: 198
  • 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
COMPUTER TASK GROUP INC.$166.22K$166.22K$112.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$166.22K
$166.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005733138
3
06/22/2015
06/30/2016
10/09/2015
10/24/2016
$166.22K
$166.22K
$0.00
Registered
1005525129
2
06/22/2015
06/30/2016
10/09/2015
08/13/2016
$166.22K
$166.22K
$0.00
Registered
FY 2016
1 Modifications
$166.22K
$166.22K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
2 Transactions
$22.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2016
20170029820
$10.88K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/18/2016
20170026487
$11.29K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2016
10 Transactions
$90.61K
$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
PROF SERV COMPUTER SERVICES$112.79K$112.79K