Contract ID: CTA107220167204231

Parent Contract: MMA185820156200211
$195.86K
Spent to Date
$195.86K
Original Amount
$195.86K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 06/29/2015
  • End Date: 01/02/2017
  • Registration Date: 01/28/2016
  • APT PIN:
  • PIN: 072201533MIS

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.$195.86K$195.86K$195.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$195.86K
$195.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005527034
2
06/29/2015
01/02/2017
01/28/2016
08/13/2016
$195.86K
$195.86K
$0.00
Registered
FY 2016
1 Modifications
$195.86K
$195.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
10 Transactions
$83.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/24/2017
20170408943
$1.27K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
01/25/2017
20170279001
$11.39K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
01/25/2017
20170279001
$10.85K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
01/25/2017
20170279001
$10.85K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
01/25/2017
20170279001
$12.48K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
12/27/2016
20170239969
$5.15K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
12/27/2016
20170239969
$4.90K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
12/27/2016
20170239969
$3.09K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
10/06/2016
20170132372
$11.94K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
07/05/2016
20170005552
$11.39K
CONTRACTUAL SERVICES GENERAL
Department of Correction
ADMINISTRATION - OTPS
FY 2016
11 Transactions
$112.54K
$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$195.86K$195.86K