Contract ID: CTA105620177204906

Parent Contract: MMA185720146201066
$34.26K
Spent to Date
$34.26K
Original Amount
$34.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/01/2017
  • End Date: 01/31/2018
  • Registration Date: 01/05/2017
  • APT PIN:
  • PIN: 85714O0002001A001

Prime Vendor Information

  • Prime Vendor: GARTNER INC
  • Address: 12600 GATEWAY BLVD FT MYERS FL 33913
  • Total Number of NYC Contracts: 351
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
GARTNER INC$34.26K$34.26K$34.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$34.26K
$34.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005974846
2
02/01/2017
01/31/2018
01/05/2017
02/10/2017
$34.26K
$34.26K
$0.00
Registered
1005899903
1
01/01/2017
12/31/2017
01/05/2017
$34.26K
$34.26K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$34.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/24/2017
20170406409
$34.26K
PROF SERV COMPUTER SERVICES
Police Department
ADMINISTRATION-OTPS
$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$34.26K$34.26K