Contract ID: CTA100220187210278

Parent Contract: MMA185820186000094
$3.00M
Spent to Date
$1.89M
Original Amount
$3.13M
Current Amount

General Information

  • Prime Vendor: NAGARRO INC
  • Purpose: OSE Data services project
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015653327
  • Version Number: 22
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/16/2018
  • End Date: 12/31/2024
  • Registration Date: 04/25/2018
  • APT PIN:
  • PIN: 85813P0006002R001

Prime Vendor Information

  • Prime Vendor: NAGARRO INC
  • Address: 1737 N FIRST ST SUITE 590 SAN JOSE CA 95112
  • Total Number of NYC Contracts: 58
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
NAGARRO INC$3.13M$1.89M$3.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$3.13M
$1.89M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015653327
22
04/16/2018
12/31/2024
04/25/2018
01/09/2025
$3.13M
$1.89M
$1.25M
Registered
1016082915
21
04/16/2018
12/31/2024
04/25/2018
11/13/2024
$3.13M
$1.89M
$1.25M
Registered
1015696488
20
04/16/2018
12/31/2024
04/25/2018
08/03/2024
$3.13M
$1.89M
$1.25M
Registered
FY 2024
5 Modifications
$3.13M
$1.89M
FY 2023
2 Modifications
$2.73M
$1.89M
FY 2022
1 Modifications
$2.17M
$1.89M
FY 2021
2 Modifications
$2.17M
$1.89M
FY 2020
7 Modifications
$2.17M
$1.89M
FY 2019
1 Modifications
$1.89M
$1.89M
FY 2018
1 Modifications
$1.89M
$1.89M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$270.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/25/2024
20250223537
$67.82K
OTHR SERV AND CHRGS-GENERAL
OFFICE OF CRIMINAL JUSTICE
OFFICE OF SPECIAL ENFORCEMENT - OTPS
08/12/2024
20250069708
$202.43K
FIXED CHARGES - GENERAL
OFFICE OF CRIMINAL JUSTICE
OFFICE OF SPECIAL ENFORCEMENT - OTPS
FY 2024
4 Transactions
$509.53K
FY 2023
1 Transactions
$110.22K
FY 2021
1 Transactions
$548.40K
FY 2020
6 Transactions
$952.99K
FY 2019
3 Transactions
$605.68K
$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
FIXED CHARGES - GENERAL  $2.48M  $2.48M
PAYMENTS TO DELEGATE AGENCIES$448.32K$448.32K
OTHR SERV AND CHRGS-GENERAL$203.46K $67.82K