Contract ID: CTA184120187210787

Parent Contract: MMA185820176000001
$209.41K
Spent to Date
$272.98K
Original Amount
$272.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 100
  • Number of Responses per Solicitation: 7
  • Start Date: 05/17/2017
  • End Date: 10/31/2018
  • Registration Date: 05/02/2018
  • APT PIN:
  • PIN: 84118DOITT3736

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$272.98K$272.98K$209.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$272.98K
$272.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014190913
2
05/17/2017
10/31/2018
05/02/2018
05/03/2023
$272.98K
$272.98K
$0.00
Registered
FY 2018
1 Modifications
$272.98K
$272.98K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
19 Transactions
$209.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2019
20190339498
$14.31K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
01/14/2019
20190272922
$12.61K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/01/2018
20190177767
$6.64K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/01/2018
20190177767
$11.28K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/01/2018
20190177767
$13.91K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/01/2018
20190177767
$8.60K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
11/01/2018
20190177767
$13.75K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$11.94K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$13.08K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$11.94K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$3.32K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$13.27K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/21/2018
20190116077
$13.27K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$13.67K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$12.13K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$7.41K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$14.62K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$10.83K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
09/19/2018
20190114144
$2.80K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
$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$209.41K$209.41K