Contract ID: CTA185820177210771

Parent Contract: MMA185820176000001
$352.95K
Spent to Date
$270.97K
Original Amount
$390.33K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 04/03/2017
  • End Date: 06/30/2019
  • Registration Date: 06/15/2017
  • APT PIN:
  • PIN: 85816P0002002

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
SPRUCE TECHNOLOGY INC$390.33K$270.97K$352.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
3 Modifications
$390.33K
$270.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009026594
5
04/03/2017
06/30/2019
06/15/2017
05/20/2019
$390.33K
$270.97K
$119.36K
Registered
1008234431
4
04/03/2017
06/19/2019
06/15/2017
11/21/2018
$390.33K
$270.97K
$119.36K
Registered
1008138456
3
04/03/2017
10/07/2018
06/15/2017
09/27/2018
$270.97K
$270.97K
$0.00
Registered
FY 2018
1 Modifications
$270.97K
$270.97K
FY 2017
1 Modifications
$270.97K
$270.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$52.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2019
20200016427
$13.03K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/05/2019
20200016427
$13.03K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/01/2019
20200002540
$13.57K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/01/2019
20200002540
$12.74K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
13 Transactions
$143.37K
FY 2018
12 Transactions
$157.19K
$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$386.82K$352.95K