Contract ID: CTA183620187206331

Parent Contract: MMA185820176000001
$607.50K
Spent to Date
$189.00K
Original Amount
$607.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/11/2017
  • End Date: 01/31/2020
  • Registration Date: 02/01/2018
  • APT PIN:
  • PIN: 83618Z8253KXLA001

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SPRUCE TECHNOLOGY INC$607.50K$189.00K$607.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$607.50K
$189.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010964154
3
10/11/2017
01/31/2020
02/01/2018
06/28/2021
$607.50K
$189.00K
$418.50K
Registered
FY 2020
1 Modifications
$451.50K
$189.00K
FY 2018
1 Modifications
$189.00K
$189.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
8 Transactions
$156.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2021
20210439348
$8.64K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$23.25K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439347
$9.51K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$22.20K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$24.00K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$21.90K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$22.05K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
06/29/2021
20210439348
$24.45K
PROF SERV COMPUTER SERVICES
Department of Finance
ADMINISTRATION-OTPS
FY 2020
13 Transactions
$262.50K
FY 2019
2 Transactions
$42.65K
FY 2018
7 Transactions
$146.35K
$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$607.50K$607.50K