Contract ID: CTA183620187205792
Parent Contract: MMA185820176000001General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: ITCS4_(PTS)_Specialist III Implementation Lead
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014281481
- Version Number: 6
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 5
- Start Date: 07/10/2017
- End Date: 06/30/2019
- Registration Date: 12/22/2017
- 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
$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 | $447.07K | $447.07K |
| PROF SERV COMPUTER SERVICES | $39.00K | $39.00K |