Contract ID: CTA185820217202417

Parent Contract: MMA185820206000003
$718.05K
Spent to Date
$259.73K
Original Amount
$779.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 09/28/2020
  • End Date: 09/25/2023
  • Registration Date: 11/25/2020
  • APT PIN:
  • PIN: 85821I0053001

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$779.20K$259.73K$718.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$779.20K
$259.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013609337
3
09/28/2020
09/25/2023
11/25/2020
02/15/2023
$779.20K
$259.73K
$519.46K
Registered
FY 2022
1 Modifications
$519.46K
$259.73K
FY 2021
1 Modifications
$259.73K
$259.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$96.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2023
20240209894
$10.99K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
09/22/2023
20240127165
$22.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/30/2023
20240095938
$19.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/31/2023
20240053759
$20.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2023
20240001264
$21.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
12 Transactions
$213.35K
FY 2022
13 Transactions
$237.40K
FY 2021
9 Transactions
$170.40K
$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$779.20K$718.05K