Contract ID: POD06320182006897

$19.90K
Spent to Date
$0.00
Original Amount
$19.90K
Current Amount

General Information

  • Prime Vendor: CartoDB Inc
  • Purpose: MAPPING AND ANALYSIS SERVICES
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Veterans' Services
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85618RQ0446

Prime Vendor Information

  • Prime Vendor: CartoDB Inc
  • Address: 201 Moore St Brooklyn NY 11206-3707 US
  • Total Number of NYC Contracts: 53
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
CartoDB Inc$19.90K$0.00$19.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$19.90K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
09/25/2017
$19.90K
$0.00
$19.90K
Registered
1
$19.90K
$0.00
$19.90K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$19.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2017
20180145527
$19.90K
PROF SERV COMPUTER SERVICES
DEPARTMENT OF VETERANS' SERVICES
OTHER THAN PERSONAL SERVICES
$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$19.90K$19.90K