Contract ID: CTA185820177210037

Parent Contract: MMA185820176000003
$173.77K
Spent to Date
$201.47K
Original Amount
$173.77K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 02/13/2017
  • End Date: 02/11/2018
  • Registration Date: 05/26/2017
  • APT PIN:
  • PIN: 85816P0002004A024

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
INFOPEOPLE CORPORATION$173.77K$201.47K$173.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$173.77K
$201.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236210
2
02/13/2017
02/11/2018
05/26/2017
06/11/2021
$173.77K
$201.47K
-$27.70K
Registered
FY 2017
1 Modifications
$201.47K
$201.47K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$1.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2018
20190088628
$1.74K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
12 Transactions
$172.03K
$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$201.47K$173.77K