Contract ID: CTA185820217202313

Parent Contract: MMA185820206000003
$717.76K
Spent to Date
$86.34K
Original Amount
$865.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 08/03/2020
  • End Date: 11/30/2023
  • Registration Date: 11/16/2020
  • APT PIN:
  • PIN: 85821I0046001A001

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$865.54K$86.34K$717.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$865.54K
$86.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013609222
4
08/03/2020
11/30/2023
11/16/2020
02/15/2023
$865.54K
$86.34K
$779.20K
Registered
FY 2022
1 Modifications
$605.80K
$86.34K
FY 2021
2 Modifications
$346.07K
$86.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$121.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2024
20240332595
$15.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
01/17/2024
20240287535
$17.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
11/20/2023
20240205095
$16.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/21/2023
20240126107
$18.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/25/2023
20240090125
$14.70K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/20/2023
20240034975
$19.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/03/2023
20240003760
$9.63K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/03/2023
20240003760
$7.35K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
11 Transactions
$186.52K
FY 2022
13 Transactions
$220.06K
FY 2021
11 Transactions
$189.59K
$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
CAPITAL PURCHASED EQUIPMENT$865.54K$717.76K