Contract ID: POD01720212007172

$778.03
Spent to Date
$0.00
Original Amount
$778.03
Current Amount

General Information

  • Prime Vendor: SAP PUBLIC SERVICES INC
  • Purpose: SAP Crystal Maintenance R4541
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Emergency Management
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 09/21/2020
  • End Date: 06/30/2021
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: SAP PUBLIC SERVICES INC
  • Address: 1300 PENNSLVANIA AVENUE SUITE 600 RONALD REAGN BLDG/INTL TRADE CTR WASHINGTON DC 20004-3012 US
  • Total Number of NYC Contracts: 27
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
SAP PUBLIC SERVICE INC$778.03$0.00$778.03

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$778.03
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
09/21/2020
06/30/2021
$778.03
$0.00
$778.03
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$778.03
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/22/2021
20210271823
$778.03
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/02/2020
20210066715
-$778.03
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/02/2020
20210066715
$778.03
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
10/20/2020
20210047325
-$778.03
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
10/20/2020
20210047325
$778.03
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
$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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV OTHER$778.03$778.03