Contract ID: CTA185620188841051

Parent Contract: MMA185820176000003
$214.68K
Spent to Date
$108.86K
Original Amount
$253.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/01/2018
  • End Date: 06/28/2019
  • Registration Date: 07/20/2018
  • 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$253.15K$108.86K$214.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$253.15K
$108.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009311705
5
05/01/2018
06/28/2019
07/20/2018
08/10/2019
$253.15K
$108.86K
$144.29K
Registered
FY 2019
4 Modifications
$253.15K
$108.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$15.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2019
20200031425
$15.36K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
FY 2019
15 Transactions
$199.32K
$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
PROF SERV COMPUTER SERVICES$253.15K$214.68K