Contract ID: CTA100220197213741

Parent Contract: MMA185820176000003
$162.72K
Spent to Date
$164.62K
Original Amount
$164.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 05/20/2019
  • End Date: 06/02/2020
  • Registration Date: 07/15/2019
  • APT PIN:
  • PIN: 85816P0002004

Prime Vendor Information

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
INFOPEOPLE CORPORATION$164.62K$164.62K$162.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$164.62K
$164.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009209593
2
05/20/2019
06/02/2020
07/15/2019
08/05/2019
$164.62K
$164.62K
$0.00
Registered
1009127013
1
05/20/2019
06/02/2020
07/15/2019
$164.62K
$164.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$13.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/10/2020
20210052868
$1.27K
PROF SERV COMPUTER SERVICES
Mayoralty
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
07/13/2020
20210017814
$12.66K
PROF SERV COMPUTER SERVICES
Mayoralty
MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS
FY 2020
12 Transactions
$148.79K
$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$164.62K$162.72K