Contract ID: CTA185820207204546

Parent Contract: MMA185820176000001
$537.68K
Spent to Date
$546.00K
Original Amount
$546.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 08/19/2019
  • End Date: 09/27/2021
  • Registration Date: 12/09/2019
  • APT PIN:
  • PIN: 85816P0002002A031

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$546.00K$546.00K$537.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$546.00K
$546.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011684804
8
08/19/2019
09/27/2021
12/09/2019
10/12/2021
$546.00K
$546.00K
$0.00
Registered
1011484633
7
08/19/2019
09/27/2021
12/09/2019
08/07/2021
$546.00K
$546.00K
$0.00
Registered
1011271408
6
08/19/2019
09/27/2021
12/09/2019
07/02/2021
$546.00K
$546.00K
$0.00
Registered
FY 2021
4 Modifications
$546.00K
$546.00K
FY 2020
1 Modifications
$546.00K
$546.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$79.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2021
20220147109
$17.85K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
10/01/2021
20220115506
$23.10K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/30/2021
20220079504
$15.30K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/30/2021
20220079504
$5.25K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
08/09/2021
20220052796
$17.85K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
NEW YORK CITY CYBER COMMAND
FY 2021
14 Transactions
$279.90K
FY 2020
9 Transactions
$178.43K
$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$537.68K$537.68K