Contract ID: CTA186620197210443

Parent Contract: MMA185820176000001
$191.88K
Spent to Date
$99.82K
Original Amount
$217.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/01/2019
  • End Date: 01/31/2020
  • Registration Date: 04/30/2019
  • APT PIN:
  • PIN: 86621I0007001

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 264 MIDLAND AVENUE #30 SADDLE BROOK NJ 07663
  • 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$217.35K$99.82K$191.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$217.35K
$99.82K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010759153
5
07/01/2019
01/31/2020
04/30/2019
02/10/2021
$217.35K
$99.82K
$117.53K
Registered
1010675246
4
07/01/2019
01/31/2020
04/30/2019
01/27/2021
$217.35K
$99.82K
$117.53K
Registered
FY 2020
2 Modifications
$99.82K
$99.82K
FY 2019
1 Modifications
$99.82K
$99.82K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
8 Transactions
$118.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2021
20210266981
$18.98K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/18/2021
20210266980
$12.80K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/18/2021
20210266980
$4.11K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/18/2021
20210266981
$16.56K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/18/2021
20210266981
$15.93K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/18/2021
20210266981
$13.00K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/08/2021
20210255633
$19.09K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
02/08/2021
20210255633
$18.11K
CONTRACTUAL SERVICES GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
FY 2020
3 Transactions
$33.58K
FY 2019
3 Transactions
$39.73K
$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
CONTRACTUAL SERVICES GENERAL$191.88K$191.88K