Contract ID: CTA106820187211866

Parent Contract: MMA185820176000003
$151.72K
Spent to Date
$153.56K
Original Amount
$153.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2018
  • End Date: 04/30/2019
  • Registration Date: 05/24/2018
  • APT PIN:
  • PIN: 068-18-DIT-0017

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$153.56K$153.56K$151.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$153.56K
$153.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009147216
3
05/01/2018
04/30/2019
05/24/2018
07/02/2019
$153.56K
$153.56K
$0.00
Registered
FY 2019
1 Modifications
$153.56K
$153.56K
FY 2018
1 Modifications
$153.56K
$153.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$12.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2019
20200006253
$12.90K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2019
10 Transactions
$125.92K
FY 2018
1 Transactions
$12.90K
$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
CHILD WELFARE SERVICES$151.72K$151.72K