Contract ID: CTA106820197204051
Parent Contract: MMA185820176000001General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: To obtain a QA Analyst 3 for Confirm Database
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009815740
- Version Number: 7
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 8
- Start Date: 10/08/2018
- End Date: 10/11/2019
- Registration Date: 11/01/2018
- APT PIN:
- PIN: 068-19-DIT-0005
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
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
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 |
|---|---|---|
| TELECOMMUNICATIONS MAINT | $173.88K | $173.88K |
| CONTRACTUAL SERVICES GENERAL | $25.73K | $25.73K |