Contract ID: CTA185620188840421

Parent Contract: MMA185820176000003
$498.35K
Spent to Date
$236.25K
Original Amount
$499.77K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 12/04/2017
  • End Date: 11/21/2019
  • Registration Date: 01/11/2018
  • APT PIN:
  • PIN: 4-856-4023A

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$499.77K$236.25K$498.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$499.77K
$236.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009466049
5
12/04/2017
11/21/2019
01/11/2018
09/24/2019
$499.77K
$236.25K
$263.52K
Registered
1009311651
4
12/04/2017
11/21/2019
01/11/2018
08/10/2019
$499.77K
$236.25K
$263.52K
Registered
FY 2019
2 Modifications
$499.77K
$236.25K
FY 2018
1 Modifications
$236.25K
$236.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
16 Transactions
$262.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2020
20200408899
$17.96K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
03/11/2020
20200359162
$19.85K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
01/17/2020
20200275933
$13.23K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
12/23/2019
20200240738
$16.07K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
11/18/2019
20200192368
$20.79K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
10/31/2019
20200173228
$17.96K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/27/2019
20200126268
$16.27K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/27/2019
20200126268
$742.50
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
08/26/2019
20200087439
$19.85K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/24/2019
20200039622
$18.90K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$19.85K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$16.88K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$19.71K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$17.96K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$5.33K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/01/2019
20200002301
$20.79K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
FY 2019
7 Transactions
$137.90K
FY 2018
6 Transactions
$98.35K
$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$499.77K$498.35K