Contract ID: CTA185020187206467

Parent Contract: MMA185820176000001
$56.25K
Spent to Date
$100.33K
Original Amount
$100.33K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 12/04/2017
  • End Date: 06/29/2018
  • Registration Date: 01/16/2018
  • 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: 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$100.33K$100.33K$56.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$100.33K
$100.33K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007979630
2
12/04/2017
06/29/2018
01/16/2018
08/11/2018
$100.33K
$100.33K
$0.00
Registered
FY 2018
1 Modifications
$100.33K
$100.33K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$7.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/15/2019
20190366119
$7.61K
PROF SERV COMPUTER SERVICES
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2018
5 Transactions
$48.63K
$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$100.33K$56.25K