Contract ID: CTA183620187210801
Parent Contract: MMA185820176000001General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: ITCS4_PTS_Business Analyst III
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009639855
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 5
- Start Date: 12/01/2017
- End Date: 03/31/2019
- Registration Date: 07/05/2018
- APT PIN:
- PIN: 83621I0017001
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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $198.84K | $198.84K |