Contract ID: CTA184120187210786

Parent Contract: MMA185820176000001
$176.32K
Spent to Date
$203.10K
Original Amount
$203.10K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 09/01/2017
  • End Date: 04/30/2019
  • Registration Date: 05/02/2018
  • APT PIN:
  • PIN: 84118DOITT3887

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$203.10K$203.10K$176.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$203.10K
$203.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009351951
2
09/01/2017
04/30/2019
05/02/2018
09/18/2019
$203.10K
$203.10K
$0.00
Registered
FY 2018
1 Modifications
$203.10K
$203.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$10.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/07/2019
20200135486
$10.13K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2019
19 Transactions
$166.20K
$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$189.02K$176.32K