Contract ID: CTA178120197211704

Parent Contract: MMA185820176000001
$17.30K
Spent to Date
$34.60K
Original Amount
$34.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 04/22/2019
  • End Date: 06/30/2019
  • Registration Date: 05/21/2019
  • APT PIN:
  • PIN: 85816P0002002

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$34.60K$34.60K$17.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$34.60K
$34.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009303477
2
04/22/2019
06/30/2019
05/21/2019
08/10/2019
$34.60K
$34.60K
$0.00
Registered
FY 2019
1 Modifications
$34.60K
$34.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$17.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2019
20200085859
$12.46K
PROF SERV OTHER
Department of Probation
PROBATION SERVICES-OTPS
08/22/2019
20200085859
$4.84K
PROF SERV OTHER
Department of Probation
PROBATION SERVICES-OTPS
$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 OTHER$34.60K$17.30K