Contract ID: CTA106820187212946

Parent Contract: MMA185820176000003
$137.39K
Spent to Date
$158.29K
Original Amount
$158.29K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 06/04/2018
  • End Date: 06/03/2019
  • Registration Date: 06/20/2018
  • APT PIN:
  • PIN: 85816P0002004

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$158.29K$158.29K$137.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$158.29K
$158.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009428883
4
06/04/2018
06/03/2019
06/20/2018
09/16/2019
$158.29K
$158.29K
$0.00
Registered
1009297804
3
06/04/2018
06/03/2019
06/20/2018
08/10/2019
$158.29K
$158.29K
$0.00
Registered
FY 2019
1 Modifications
$158.29K
$158.29K
FY 2018
1 Modifications
$158.29K
$158.29K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$41.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/26/2019
20200087237
$633.15
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/10/2019
20200021404
$13.93K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/01/2019
20200006253
$12.66K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/01/2019
20200006253
$13.93K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2019
8 Transactions
$96.24K
$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$137.39K$137.39K