Contract ID: CTA184120197206031

Parent Contract: MMA185820176000001
$306.23K
Spent to Date
$313.20K
Original Amount
$313.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/23/2018
  • End Date: 12/31/2020
  • Registration Date: 12/21/2018
  • APT PIN:
  • PIN: 84119OGS4134

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$313.20K$313.20K$306.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$313.20K
$313.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012945632
6
07/23/2018
12/31/2020
12/21/2018
07/20/2022
$313.20K
$313.20K
$0.00
Registered
1012860145
5
07/23/2018
12/31/2020
12/21/2018
07/18/2022
$313.20K
$313.20K
$0.00
Registered
FY 2022
1 Modifications
$313.20K
$313.20K
FY 2021
1 Modifications
$313.20K
$313.20K
FY 2020
1 Modifications
$313.20K
$313.20K
FY 2019
1 Modifications
$313.20K
$313.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
10 Transactions
$81.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2022
20230047357
$7.81K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$5.72K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$10.87K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$8.42K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$8.55K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$11.86K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$14.02K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$7.43K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/01/2022
20230047357
$5.27K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/01/2022
20230047357
$1.57K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2021
2 Transactions
$15.17K
FY 2020
10 Transactions
$113.63K
FY 2019
9 Transactions
$95.94K
$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$306.23K$306.23K