Contract ID: CTA185620198840826

Parent Contract: MMA185820176000003
$261.36K
Spent to Date
$280.67K
Original Amount
$280.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 04/26/2019
  • End Date: 06/30/2020
  • Registration Date: 07/03/2019
  • APT PIN:
  • PIN: 85816P0002004

Prime Vendor Information

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
INFOPEOPLE CORPORATION$280.67K$280.67K$261.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
3 Modifications
$280.67K
$280.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009488663
3
04/26/2019
06/30/2020
07/03/2019
10/30/2019
$280.67K
$280.67K
$0.00
Registered
1009312034
2
04/26/2019
06/30/2020
07/03/2019
08/10/2019
$280.67K
$280.67K
$0.00
Registered
1009116979
1
04/26/2019
06/30/2020
07/03/2019
$280.67K
$280.67K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$29.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2020
20210043724
$29.13K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
FY 2020
16 Transactions
$232.23K
$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
CAPITAL PURCHASED EQUIPMENT$238.14K$218.84K
PROF SERV COMPUTER SERVICES $42.53K $42.53K