Contract ID: CTA106920207200691

Parent Contract: MMA185820176000003
$112.32K
Spent to Date
$112.32K
Original Amount
$112.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 07/01/2019
  • End Date: 11/30/2019
  • Registration Date: 08/16/2019
  • APT PIN:
  • PIN: 19OPEMI45101

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$112.32K$112.32K$112.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$112.32K
$112.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010619497
3
07/01/2019
11/30/2019
08/16/2019
11/20/2020
$112.32K
$112.32K
$0.00
Registered
FY 2020
2 Modifications
$112.32K
$112.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$19.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/14/2020
20210195163
$19.44K
PROF SERV COMPUTER SERVICES
Department of Social Services
ADMINISTRATION-OTPS
FY 2020
3 Transactions
$92.88K
$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$112.32K$112.32K