Contract ID: CTA104020199985936

Parent Contract: MMA185820176000001
$501.34K
Spent to Date
$509.60K
Original Amount
$509.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 06/18/2018
  • End Date: 07/03/2020
  • Registration Date: 11/16/2018
  • APT PIN:
  • PIN: SR224

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$509.60K$509.60K$501.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$509.60K
$509.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012289683
11
06/18/2018
07/03/2020
11/16/2018
02/22/2022
$509.60K
$509.60K
$0.00
Registered
1011507674
10
06/18/2018
07/03/2020
11/16/2018
08/18/2021
$509.60K
$509.60K
$0.00
Registered
FY 2021
2 Modifications
$509.60K
$509.60K
FY 2020
5 Modifications
$509.60K
$509.60K
FY 2019
2 Modifications
$509.60K
$509.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$10.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2022
20220312522
$8.82K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
02/22/2022
20220301480
$1.96K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
2 Transactions
$32.34K
FY 2020
13 Transactions
$248.43K
FY 2019
11 Transactions
$209.79K
$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$534.38K$501.34K