Contract ID: CTA181620207201037
Parent Contract: MMA185820186000094General Information
- Prime Vendor: NAGARRO INC
- Purpose: Integrated Revenue Management System
- Contract Type: CONSULTANT
- Contract Class: MIXED/SPLIT FUNDED
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015645404
- Version Number: 15
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 3
- Start Date: 03/01/2019
- End Date: 03/30/2025
- Registration Date: 08/22/2019
- APT PIN:
- PIN: 81621I0122001
Prime Vendor Information
- Prime Vendor: NAGARRO INC
- Address: 1737 N FIRST ST SUITE 590 SAN JOSE CA 95112
- Total Number of NYC Contracts: 59
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $1.18M | $957.26K |
| CONTRACTUAL SERVICES GENERAL | $292.59K | $292.59K |