Contract ID: CTA185820187209602

Parent Contract: MMA185820176000003
$458.60K
Spent to Date
$245.70K
Original Amount
$458.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 01/29/2018
  • End Date: 04/23/2020
  • Registration Date: 04/10/2018
  • APT PIN:
  • PIN: 85816P0002004A017

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$458.60K$245.70K$458.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$458.60K
$245.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011236170
4
01/29/2018
04/23/2020
04/10/2018
06/11/2021
$458.60K
$245.70K
$212.90K
Registered
FY 2019
2 Modifications
$491.40K
$245.70K
FY 2018
1 Modifications
$245.70K
$245.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
11 Transactions
$185.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2020
20200450004
$7.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
06/10/2020
20200450004
$8.37K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/30/2020
20200385417
$18.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/11/2020
20200357677
$19.44K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
02/05/2020
20200305040
$20.52K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/23/2020
20200290159
$20.66K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/23/2020
20200290159
$15.93K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/12/2019
20200183375
$18.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/04/2019
20200134065
$19.85K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/29/2019
20200091901
$20.39K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/05/2019
20200056773
$16.07K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
14 Transactions
$220.29K
FY 2018
3 Transactions
$29.19K
$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$491.40K$458.60K