Contract ID: CTA185620188840106

Parent Contract: MMA185720146201066
$103.34K
Spent to Date
$103.34K
Original Amount
$103.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2017
  • End Date: 07/31/2018
  • Registration Date: 09/13/2017
  • APT PIN:
  • PIN: 85618RQ0425

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 56 TOP GALLANT ROAD STAMFORD CT 06904-2212
  • Total Number of NYC Contracts: 351
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
GARTNER INC$103.34K$103.34K$103.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$103.34K
$103.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006760957
1
08/01/2017
07/31/2018
09/13/2017
$103.34K
$103.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$103.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2017
20180126585
$52.74K
PROF SERV OTHER
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
10/02/2017
20180126585
$50.60K
PROF SERV OTHER
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
$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 OTHER$103.34K$103.34K