Contract ID: CTA185820187204066

Parent Contract: MMA185820176000001
$77.00K
Spent to Date
$80.00K
Original Amount
$77.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/19/2017
  • End Date: 02/28/2018
  • Registration Date: 11/21/2017
  • APT PIN:
  • PIN: 85816P0002002A013

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: 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
SPRUCE TECHNOLOGY INC$77.00K$80.00K$77.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$77.00K
$80.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011256224
4
10/19/2017
02/28/2018
11/21/2017
06/11/2021
$77.00K
$80.00K
-$3.00K
Registered
FY 2020
1 Modifications
$80.00K
$80.00K
FY 2019
1 Modifications
$80.00K
$80.00K
FY 2018
1 Modifications
$80.00K
$80.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$2.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2019
20200025792
$2.63K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2018
5 Transactions
$74.38K
$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$80.00K$77.00K