Contract ID: CTA181020187200046

Parent Contract: MMA185820176000003
$426.48K
Spent to Date
$471.56K
Original Amount
$471.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/03/2017
  • End Date: 06/30/2019
  • Registration Date: 08/03/2017
  • APT PIN:
  • PIN: 4-810-3825A

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$471.56K$471.56K$426.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$471.56K
$471.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009305386
3
07/03/2017
06/30/2019
08/03/2017
08/10/2019
$471.56K
$471.56K
$0.00
Registered
FY 2019
1 Modifications
$471.56K
$471.56K
FY 2018
1 Modifications
$471.56K
$471.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$17.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/19/2019
20200074122
$17.25K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2019
12 Transactions
$206.90K
FY 2018
11 Transactions
$202.33K
$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$471.56K$426.48K