Contract ID: CTA104020209085652

Parent Contract: MMA185820176000001
$544.37K
Spent to Date
$556.92K
Original Amount
$556.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 01/07/2019
  • End Date: 06/08/2021
  • Registration Date: 12/18/2019
  • APT PIN:
  • PIN: B3346

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$556.92K$556.92K$544.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$556.92K
$556.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011813222
12
01/07/2019
06/08/2021
12/18/2019
11/12/2021
$556.92K
$556.92K
$0.00
Registered
1011505082
11
01/07/2019
06/08/2021
12/18/2019
08/17/2021
$556.92K
$556.92K
$0.00
Registered
1011344168
10
01/07/2019
06/08/2021
12/18/2019
07/17/2021
$556.92K
$556.92K
$0.00
Registered
FY 2021
4 Modifications
$556.92K
$556.92K
FY 2020
5 Modifications
$556.92K
$556.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$109.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2021
20220180130
$16.93K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/22/2021
20220180130
$3.25K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/22/2021
20220180130
$1.24K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
11/22/2021
20220180130
$5.35K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/20/2021
20220065560
$21.96K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/20/2021
20220065560
$22.72K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/20/2021
20220065560
$20.00K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
08/20/2021
20220065560
$17.98K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2021
10 Transactions
$196.41K
FY 2020
12 Transactions
$238.53K
$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$544.37K$544.37K