Contract ID: CTA185620218840001

Parent Contract: MMA185820206000003
$499.06K
Spent to Date
$127.87K
Original Amount
$499.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 09/21/2020
  • End Date: 09/19/2022
  • Registration Date: 09/15/2020
  • APT PIN:
  • PIN: 85621I0070001

Prime Vendor Information

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
INFOPEOPLE CORPORATION$499.49K$127.87K$499.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$499.49K
$127.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013642528
8
09/21/2020
09/19/2022
09/15/2020
01/25/2023
$499.49K
$127.87K
$371.62K
Registered
1013086214
7
09/21/2020
09/19/2022
09/15/2020
08/06/2022
$499.49K
$127.87K
$371.62K
Registered
FY 2022
5 Modifications
$499.49K
$127.87K
FY 2021
1 Modifications
$127.87K
$127.87K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$77.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/11/2022
20230135141
$11.56K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
09/19/2022
20230105443
$24.69K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
08/10/2022
20230058853
$20.69K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
07/11/2022
20230016467
$20.98K
PROF SERV COMPUTER SERVICES
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
FY 2022
15 Transactions
$293.27K
FY 2021
7 Transactions
$127.87K
$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$499.06K$499.06K