Contract ID: CTA181020207202888

Parent Contract: MMA185820176000001
$418.87K
Spent to Date
$472.50K
Original Amount
$418.87K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 07/22/2019
  • End Date: 07/21/2021
  • Registration Date: 11/26/2019
  • APT PIN:
  • PIN: 4-810-4557A

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
SPRUCE TECHNOLOGY INC$418.87K$472.50K$418.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$418.87K
$472.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011823983
7
07/22/2019
07/21/2021
11/26/2019
01/12/2022
$418.87K
$472.50K
-$53.63K
Registered
1011758675
6
07/22/2019
07/21/2021
11/26/2019
11/30/2021
$458.33K
$472.50K
-$14.18K
Registered
1011823845
5
07/22/2019
07/21/2021
11/26/2019
11/16/2021
$472.50K
$472.50K
$0.00
Registered
1011473401
4
07/22/2019
07/21/2021
11/26/2019
08/07/2021
$472.50K
$472.50K
$0.00
Registered
FY 2021
2 Modifications
$472.50K
$472.50K
FY 2020
1 Modifications
$472.50K
$472.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$44.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/16/2021
20220094866
$3.78K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
08/09/2021
20220052795
$21.40K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/02/2021
20220002352
$18.90K
PROF SERV COMPUTER SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2021
13 Transactions
$241.79K
FY 2020
14 Transactions
$133.01K
$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$418.87K$418.87K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight