Contract ID: CTA180620197203141

Parent Contract: MMA185820176000003
$111.63K
Spent to Date
$199.64K
Original Amount
$199.64K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 08/06/2018
  • End Date: 11/01/2019
  • Registration Date: 10/17/2018
  • APT PIN:
  • PIN: 80621I0046001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$199.64K$199.64K$111.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$199.64K
$199.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010647315
4
08/06/2018
11/01/2019
10/17/2018
03/10/2021
$199.64K
$199.64K
$0.00
Registered
FY 2020
1 Modifications
$199.64K
$199.64K
FY 2019
2 Modifications
$199.64K
$199.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$59.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2021
20210331694
$566.12
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$541.65
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$603.75
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$11.47K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$10.29K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$11.10K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$584.20
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$13.35K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$702.65
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$10.76K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2020
4 Transactions
$11.50K
FY 2019
5 Transactions
$40.16K
$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
CAPITAL PURCHASED EQUIPMENT$106.05K$106.05K
PROF SERV OTHER  $5.58K  $5.58K