Contract ID: CTA181020197207081
Parent Contract: MMA185820176000001General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: COMMUNICATIONS AND OPERATIONAL READINESS
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: MULTIPLE AWARDS
- OCA Number: 1011893432
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 8
- Start Date: 11/19/2018
- End Date: 11/18/2020
- Registration Date: 01/23/2019
- APT PIN:
- PIN: 4-810-4094A
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
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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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $279.56K | $279.56K |