Contract ID: POD82020172035329
$19.60K
Spent to Date
$0.00
Original Amount
$19.60K
Current Amount
General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: ITCS WORK WITHOUT TO FOR PAYMENT PURPOSES ONLY
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Office of Administrative Trials and Hearings
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date: 01/03/2017
- End Date: 02/17/2017
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012 US
- Total Number of NYC Contracts: 395
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | 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 | $19.60K | $19.60K |