Contract ID: CT186620228804622

$10.83M
Spent to Date
$10.83M
Original Amount
$10.83M
Current Amount

General Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Purpose: GSA - Business Automation Portal
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Consumer & Worker Protection
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1014844462
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2021
  • End Date: 07/31/2023
  • Registration Date: 05/31/2022
  • APT PIN:
  • PIN: 86621G0005001A002

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 264 MIDLAND AVENUE #30 SADDLE BROOK NJ 07663
  • Total Number of NYC Contracts: 395
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SPRUCE TECHNOLOGY INC$10.83M$10.83M$10.83M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$10.83M
$10.83M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014844462
5
04/01/2021
07/31/2023
05/31/2022
11/29/2023
$10.83M
$10.83M
$0.00
Registered
1014689821
4
04/01/2021
07/31/2023
05/31/2022
10/25/2023
$10.83M
$10.83M
$0.00
Registered
FY 2023
2 Modifications
$10.83M
$10.83M
FY 2022
1 Modifications
$10.83M
$10.83M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$2.49M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/07/2023
20240230289
$20.82K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
11/13/2023
20240193398
$500.04K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
11/13/2023
20240193399
$292.32K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
11/13/2023
20240193399
$730.80K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
11/13/2023
20240193399
$730.80K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
11/13/2023
20240193398
$74.75K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
11/13/2023
20240193398
$140.57K
CAPITAL ONLY FUNDED SBITA
Department of Citywide Administrative Services
400-856-711
FY 2023
7 Transactions
$5.81M
FY 2022
4 Transactions
$2.53M
$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 ONLY FUNDED SBITA$10.81M$10.81M
CONTRACTUAL SERVICES GENERAL$20.82K$20.82K