Contract ID: CTA180620197205491

Parent Contract: MMA185820176000003
$151.44K
Spent to Date
$194.18K
Original Amount
$194.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 10/01/2018
  • End Date: 12/04/2019
  • Registration Date: 12/21/2018
  • APT PIN:
  • PIN: 80621I0047001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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$194.18K$194.18K$151.44K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$194.18K
$194.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010647244
4
10/01/2018
12/04/2019
12/21/2018
03/11/2021
$194.18K
$194.18K
$0.00
Registered
FY 2020
1 Modifications
$194.18K
$194.18K
FY 2019
2 Modifications
$194.18K
$194.18K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
14 Transactions
$88.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2021
20210331694
$552.52
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$467.87
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$625.81
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$700.63
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$697.06
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$10.50K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$11.89K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$711.31
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$13.31K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$8.89K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$662.63
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
04/08/2021
20210331694
$13.51K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$12.59K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/08/2021
20210331694
$13.24K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2019
7 Transactions
$63.08K
$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$143.87K$143.87K
PROF SERV OTHER  $7.57K  $7.57K