Contract ID: CTA185820177202552

Parent Contract: MMA185820166000018
$34.15K
Spent to Date
$91.34K
Original Amount
$91.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 06/13/2016
  • End Date: 01/26/2017
  • Registration Date: 10/21/2016
  • APT PIN:
  • PIN: 85811O0022001N004

Prime Vendor Information

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
RANGAM CONSULTANTS INC$91.34K$91.34K$34.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$91.34K
$91.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005661332
1
06/13/2016
01/26/2017
10/21/2016
$91.34K
$91.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
4 Transactions
$34.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/23/2017
20170274408
$10.03K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
01/23/2017
20170274408
$6.44K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
01/23/2017
20170274408
$6.68K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
01/23/2017
20170274408
$11.00K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
PURCHASE AND INSTALLATION OF ELECTRONIC
$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
CAPITAL PURCHASED EQUIPMENT$91.34K$34.15K