Contract ID: CTA182720167203339

Parent Contract: MMA185720146201066
$88.07K
Spent to Date
$88.07K
Original Amount
$88.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2015
  • End Date: 06/30/2016
  • Registration Date: 12/03/2015
  • APT PIN:
  • PIN: 85714O0002001

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 8405 GREENSBORO DRIVE 6TH FL MCLEAN VA 22102
  • 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$88.07K$88.07K$88.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$88.07K
$88.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004699794
1
07/01/2015
06/30/2016
12/03/2015
$88.07K
$88.07K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$88.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/14/2016
20160338588
$88.07K
CONTRACTUAL SERVICES GENERAL
Department of Sanitation
EXEC & ADMINISTRATIVE-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
CONTRACTUAL SERVICES GENERAL$88.07K$88.07K