Contract ID: CTA185620188840181

Parent Contract: MMA185820176000003
$262.11K
Spent to Date
$73.08K
Original Amount
$326.42K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/21/2017
  • End Date: 08/16/2019
  • Registration Date: 10/20/2017
  • APT PIN:
  • PIN: 858183860A

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$326.42K$73.08K$262.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
3 Modifications
$326.42K
$73.08K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009481348
7
08/21/2017
08/16/2019
10/20/2017
10/15/2019
$326.42K
$73.08K
$253.34K
Registered
1009207532
6
08/21/2017
08/16/2019
10/20/2017
08/26/2019
$326.42K
$73.08K
$253.34K
Registered
1009311600
5
08/21/2017
12/31/2018
10/20/2017
08/10/2019
$215.76K
$73.08K
$142.68K
Registered
FY 2019
2 Modifications
$215.76K
$73.08K
FY 2018
2 Modifications
$128.76K
$73.08K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
7 Transactions
$49.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/30/2019
20200171272
$3.89K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/30/2019
20200171272
$1.33K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
09/03/2019
20200093627
$10.35K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
09/03/2019
20200093627
$7.31K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
09/03/2019
20200093627
$10.07K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
09/03/2019
20200093627
$2.72K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/03/2019
20200093627
$13.40K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
FY 2019
15 Transactions
$144.70K
FY 2018
7 Transactions
$68.34K
$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$146.57K$146.57K
CAPITAL PURCHASED EQUIPMENT$115.54K$115.54K