Contract ID: CTA112720187204232
Parent Contract: MMA112720186000198General Information
- Prime Vendor: TRIGYN TECHNOLOGIES INC
- Purpose: FISA-OPA CONSULTANT POOL - TOR#9- FISA7HIRE-CLOSE
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010292791
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 13
- Number of Responses per Solicitation: 12
- Start Date: 10/10/2017
- End Date: 05/29/2020
- Registration Date: 11/16/2017
- APT PIN:
- PIN: 127FY1700001
Prime Vendor Information
- Prime Vendor: TRIGYN TECHNOLOGIES INC
- Address: 100 METROPLEX DRIVE EDISON NJ 08817-2684
- Total Number of NYC Contracts: 183
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$531.55K
Total Spent to Date
$467.38K
Total Original Amount
$623.17K
Total Current Amount
SPENDING BY PRIME VENDOR
$531.55K
Total Spent to Date
$467.38K
Total Original Amount
$623.17K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| ERP ANALYSTS, INC. | Non-M/WBE | ACCO Approved Subcontract | $623.17K | $467.38K | $531.55K | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $550.85K | $550.85K |