Contract ID: CTA104020199986086

Parent Contract: MMA185820176000001
$341.26K
Spent to Date
$345.07K
Original Amount
$341.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 10/03/2018
  • End Date: 11/18/2020
  • Registration Date: 01/11/2019
  • APT PIN:
  • PIN: B3293

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$341.26K$345.07K$341.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$341.26K
$345.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011787253
11
10/03/2018
11/18/2020
01/11/2019
11/18/2021
$341.26K
$345.07K
-$3.82K
Registered
FY 2021
5 Modifications
$345.07K
$345.07K
FY 2020
3 Modifications
$345.07K
$345.07K
FY 2019
2 Modifications
$345.07K
$345.07K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
11 Transactions
$119.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/27/2021
20210245635
$8.34K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/30/2020
20210209247
$13.94K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/09/2020
20210190242
$13.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/07/2020
20210187920
$1.33K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/07/2020
20210187920
$12.61K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/07/2020
20210187920
$663.00
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/02/2020
20210182723
$13.94K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/23/2020
20210168715
$13.94K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/04/2020
20210150300
$13.46K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/09/2020
20210015902
$13.27K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
07/09/2020
20210015902
$14.60K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2020
10 Transactions
$131.87K
FY 2019
7 Transactions
$90.04K
$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$341.23K$341.26K