Contract ID: CTA185820197203827

Parent Contract: MMA185820176000001
$191.78K
Spent to Date
$175.19K
Original Amount
$191.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 09/24/2018
  • End Date: 01/31/2020
  • Registration Date: 10/23/2018
  • 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: 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
SPRUCE TECHNOLOGY INC$191.78K$175.19K$191.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$191.78K
$175.19K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009885601
5
09/24/2018
01/31/2020
10/23/2018
02/26/2020
$191.78K
$175.19K
$16.59K
Registered
1009481519
4
09/24/2018
12/24/2019
10/23/2018
09/26/2019
$175.19K
$175.19K
$0.00
Registered
1009404913
3
09/24/2018
12/24/2019
10/23/2018
09/24/2019
$175.19K
$175.19K
$0.00
Registered
1009314619
2
09/24/2018
09/26/2019
10/23/2018
08/10/2019
$175.19K
$175.19K
$0.00
Registered
FY 2019
1 Modifications
$175.19K
$175.19K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
14 Transactions
$122.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/30/2020
20200409932
$3.46K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
04/30/2020
20200409932
$4.03K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
04/17/2020
20200396486
$2.65K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/26/2020
20200383905
$4.83K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/26/2020
20200383905
$6.45K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/06/2020
20200260766
$12.80K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/06/2020
20200260766
$1.80K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/02/2020
20200258609
$11.94K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
12/18/2019
20200236617
$13.27K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
10/02/2019
20200131844
$14.46K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/25/2019
20200118577
$14.60K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2019
20200072555
$14.55K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2019
20200072555
$4.65K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
07/26/2019
20200047594
$12.61K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
FY 2019
7 Transactions
$69.68K
$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$191.78K$191.78K