Contract ID: CTA185620198840196

Parent Contract: MMA185820176000001
$408.94K
Spent to Date
$388.64K
Original Amount
$409.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 16
  • Number of Responses per Solicitation: 11
  • Start Date: 08/13/2018
  • End Date: 01/31/2020
  • Registration Date: 10/11/2018
  • APT PIN:
  • PIN: 85816P0002002

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$409.22K$388.64K$408.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$409.22K
$388.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010774312
7
08/13/2018
01/31/2020
10/11/2018
02/19/2021
$409.22K
$388.64K
$20.58K
Registered
1010392539
6
08/13/2018
01/31/2020
10/11/2018
08/08/2020
$409.22K
$388.64K
$20.58K
Registered
FY 2020
4 Modifications
$409.22K
$388.64K
FY 2019
1 Modifications
$388.64K
$388.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
11 Transactions
$204.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2020
20200329192
$13.44K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
02/24/2020
20200329192
$20.30K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
01/13/2020
20200268322
$11.76K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
12/23/2019
20200240849
$11.76K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
11/14/2019
20200190160
$24.78K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
10/23/2019
20200156769
$23.66K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
09/18/2019
20200110954
$25.48K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/30/2019
20200092501
$4.06K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/30/2019
20200092501
$21.28K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/26/2019
20200087511
$25.62K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
07/08/2019
20200017938
$22.82K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
FY 2019
9 Transactions
$203.98K
$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$408.94K$408.94K