Contract ID: CTA180620227203527

Parent Contract: MMA185820206000003
$86.91K
Spent to Date
$100.39K
Original Amount
$100.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 11/08/2021
  • End Date: 06/14/2022
  • Registration Date: 02/28/2022
  • APT PIN:
  • PIN: 80620220013229

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$100.39K$100.39K$86.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$100.39K
$100.39K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013141170
3
11/08/2021
06/14/2022
02/28/2022
09/22/2022
$100.39K
$100.39K
$0.00
Registered
1012928921
2
11/08/2021
06/14/2022
02/28/2022
07/16/2022
$100.39K
$100.39K
$0.00
Registered
FY 2022
1 Modifications
$100.39K
$100.39K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$13.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/03/2022
20230050297
$5.02K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF HOUSING PRESERVATION
07/05/2022
20230003804
$8.72K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF HOUSING PRESERVATION
FY 2022
7 Transactions
$73.17K
$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 OTHER$86.91K$86.91K