Contract ID: CTA183620187202386

Parent Contract: MMA185820176000001
$408.98K
Spent to Date
$128.31K
Original Amount
$451.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 07/10/2017
  • End Date: 06/30/2019
  • Registration Date: 11/01/2017
  • APT PIN:
  • PIN: 85816P0002002

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
SPRUCE TECHNOLOGY INC$451.36K$128.31K$408.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$451.36K
$128.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014282050
6
07/10/2017
06/30/2019
11/01/2017
06/14/2023
$451.36K
$128.31K
$323.05K
Registered
1013083943
5
07/10/2017
06/30/2019
11/01/2017
08/06/2022
$451.36K
$128.31K
$323.05K
Registered
FY 2022
1 Modifications
$451.36K
$128.31K
FY 2021
1 Modifications
$451.36K
$128.31K
FY 2020
1 Modifications
$451.36K
$128.31K
FY 2018
1 Modifications
$128.31K
$128.31K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
17 Transactions
$290.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/10/2020
20200266120
$18.14K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$17.81K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266120
$19.11K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$16.84K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266119
$13.00K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
01/10/2020
20200266121
$20.28K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266120
$17.29K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266119
$18.20K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
01/10/2020
20200266120
$18.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$18.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$18.20K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$19.11K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266119
$15.99K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
01/10/2020
20200266121
$14.11K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266120
$15.47K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$17.68K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/10/2020
20200266121
$13.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
7 Transactions
$118.24K
$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
CAPITAL PURCHASED EQUIPMENT$361.79K$361.79K
PROF SERV COMPUTER SERVICES $47.19K $47.19K