Contract ID: CTA112720207209078

Parent Contract: MMA112720186000198
$121.50K
Spent to Date
$127.40K
Original Amount
$121.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 8
  • Start Date: 06/01/2020
  • End Date: 12/31/2020
  • Registration Date: 06/22/2020
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: TRIGYN TECHNOLOGIES INC
  • Address: 100 METROPLEX DRIVE EDISON NJ 08817-2684
  • Total Number of NYC Contracts: 183
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$116.64K
Total Spent to Date
$122.30K
Total Original Amount
$122.30K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TRIGYN TECHNOLOGIES INC$121.50K$127.40K$121.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$121.50K
$127.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010967804
2
06/01/2020
12/31/2020
06/22/2020
04/30/2021
$121.50K
$127.40K
-$5.90K
Registered
FY 2020
1 Modifications
$127.40K
$127.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$121.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/22/2021
20210269956
$18.80K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/29/2021
20210247410
$15.30K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/16/2020
20210196529
$17.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/19/2020
20210164426
$17.10K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
10/19/2020
20210127509
$16.90K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/23/2020
20210101128
$17.75K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/24/2020
20210069334
$17.95K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$116.64K
Total Spent to Date
$122.30K
Total Original Amount
$122.30K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
EXPANDTREE INCNon-M/WBEACCO Approved Subcontract$122.30K$122.30K$116.64K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$122.30K$122.30K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/01/202012/31/2020IT Professional Services$122.30K$122.30K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20217$116.64K
DateCheck
Amount
Agency
02/12/2021$18.05KFinancial Information Services Agency
01/07/2021$14.69KFinancial Information Services Agency
12/07/2020$16.99KFinancial Information Services Agency
11/09/2020$16.42KFinancial Information Services Agency
10/09/2020$16.22KFinancial Information Services Agency
09/04/2020$17.04KFinancial Information Services Agency
08/05/2020$17.23KFinancial Information Services Agency

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CAPITAL PURCHASED EQUIPMENT$121.50K$121.50K