Contract ID: CTA180620207201700

Parent Contract: MMA185820176000003
$178.66K
Spent to Date
$179.17K
Original Amount
$179.17K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 04/10/2019
  • End Date: 03/20/2020
  • Registration Date: 09/11/2019
  • APT PIN:
  • PIN: 80621I0044001

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$179.17K$179.17K$178.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$179.17K
$179.17K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010634877
2
04/10/2019
03/20/2020
09/11/2019
04/29/2021
$179.17K
$179.17K
$0.00
Registered
FY 2020
1 Modifications
$179.17K
$179.17K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
21 Transactions
$150.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2021
20210414373
$15.08K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$718.20
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$7.90K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$15.80K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$13.65K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$15.08K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$13.00K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$17.96K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$15.31K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$10.05K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$2.19K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$415.80
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$945.00
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$793.80
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$805.95
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$793.80
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$831.60
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$529.20
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$869.40
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/17/2021
20210383985
$16.52K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
05/17/2021
20210383985
$1.44K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2020
2 Transactions
$27.97K
$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$158.95K$158.95K
PROF SERV OTHER $19.71K $19.71K