Contract ID: CTA185820217201636

Parent Contract: MMA185820206000003
$538.46K
Spent to Date
$212.94K
Original Amount
$552.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 08/10/2020
  • End Date: 08/07/2023
  • Registration Date: 12/21/2020
  • APT PIN:
  • PIN: 85821I0030001

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$552.39K$212.94K$538.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$552.39K
$212.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013596228
3
08/10/2020
08/07/2023
12/21/2020
04/11/2023
$552.39K
$212.94K
$339.45K
Registered
FY 2022
1 Modifications
$425.88K
$212.94K
FY 2021
1 Modifications
$212.94K
$212.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$53.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/25/2023
20240167601
$4.10K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/28/2023
20240092126
$15.97K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
08/07/2023
20240061968
$16.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/19/2023
20240033203
$16.85K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2023
13 Transactions
$195.45K
FY 2022
13 Transactions
$175.62K
FY 2021
8 Transactions
$114.40K
$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$552.39K$538.46K