Contract ID: CTA185620208840106

Parent Contract: MMA185820176000003
$112.94K
Spent to Date
$115.67K
Original Amount
$115.67K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 07/19/2019
  • End Date: 02/28/2020
  • Registration Date: 10/21/2019
  • 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$115.67K$115.67K$112.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$115.67K
$115.67K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009366696
1
07/19/2019
02/28/2020
10/21/2019
$115.67K
$115.67K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$112.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2020
20200391088
$12.88K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
02/24/2020
20200329096
$16.39K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
01/21/2020
20200283215
$14.82K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
12/23/2019
20200240738
$13.34K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
11/18/2019
20200192368
$17.12K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
11/04/2019
20200175082
$16.79K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
11/04/2019
20200175082
$5.99K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
11/04/2019
20200175082
$15.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
$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$115.67K$112.94K