Contract ID: CTA185820197207021

Parent Contract: MMA185820176000001
$165.62K
Spent to Date
$141.96K
Original Amount
$165.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 12/13/2018
  • End Date: 03/15/2020
  • Registration Date: 01/23/2019
  • APT PIN:
  • PIN: 85816P0002002A020

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: NOT REQUIRED
  • 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$165.62K$141.96K$165.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$165.62K
$141.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011256298
8
12/13/2018
03/15/2020
01/23/2019
06/10/2021
$165.62K
$141.96K
$23.66K
Registered
1010248018
7
12/13/2018
03/15/2020
01/23/2019
09/22/2020
$174.72K
$141.96K
$32.76K
Registered
1010397016
6
12/13/2018
02/29/2020
01/23/2019
08/08/2020
$174.72K
$141.96K
$32.76K
Registered
FY 2020
4 Modifications
$174.72K
$141.96K
FY 2019
1 Modifications
$141.96K
$141.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$2.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2020
20210152172
$2.73K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
911 TECHNICAL OPERATIONS - OTPS
FY 2020
12 Transactions
$99.76K
FY 2019
6 Transactions
$63.13K
$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$174.72K$165.62K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight