Contract ID: CT181620201426778
General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: Security Services at DPMUs in response to COVID-19
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: EMERGENCY
- OCA Number: 1014514892
- Version Number: 24
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/22/2020
- End Date: 06/30/2022
- Registration Date: 06/11/2020
- APT PIN:
- PIN: 81620E0042001
Prime Vendor Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
- Total Number of NYC Contracts: 395
- 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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| EQUIPMENT GENERAL | $1.15M | $1.15M |