Contract ID: CTA115620207204321

Parent Contract: MMA185820176000001
$174.74K
Spent to Date
$188.65K
Original Amount
$188.65K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 8
  • Start Date: 09/19/2020
  • End Date: 12/31/2020
  • Registration Date: 01/16/2020
  • APT PIN:
  • PIN: 15621I0003001

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: 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
SPRUCE TECHNOLOGY INC$188.65K$188.65K$174.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$188.65K
$188.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010481464
4
09/19/2020
12/31/2020
01/16/2020
11/16/2020
$188.65K
$188.65K
$0.00
Registered
1010382289
3
09/23/2019
09/18/2020
01/16/2020
08/08/2020
$188.65K
$188.65K
$0.00
Registered
FY 2020
2 Modifications
$188.65K
$188.65K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$53.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/01/2021
20210250338
$3.19K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
02/01/2021
20210250338
$3.52K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$770.00
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$12.32K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$3.58K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$2.64K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$4.62K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
11/25/2020
20210170983
$3.19K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
07/27/2020
20210039794
$3.08K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
07/27/2020
20210039794
$16.94K
PROF SERV COMPUTER SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
FY 2020
9 Transactions
$120.89K
$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$188.65K$174.74K
 

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