Contract ID: CT101120231401277

$37.45K
Spent to Date
$37.45K
Original Amount
$37.45K
Current Amount

General Information

  • Prime Vendor: Rock Solid Technology Inc
  • Purpose: ANNUAL SUBSCRIPTION FOR SOFTWARE MAINTENANCE & SETUP
  • Contract Type: SUBSCRIPTIONS
  • Contract Class: N/A
  • Contracting Agency: Borough President - Bronx
  • Award Method: SUBSCRIPTION ETC PER PPB
  • OCA Number: 1012948251
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/03/2022
  • End Date: 05/02/2023
  • Registration Date: 09/02/2022
  • APT PIN:
  • PIN: 011072122

Prime Vendor Information

  • Prime Vendor: Rock Solid Technology Inc
  • Address: 912 S Capital Of Texas Hwy Ste 180 West Lake Hills TX 78746-5242
  • Total Number of NYC Contracts: 1
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
Rock Solid Technology Inc$37.45K$37.45K$37.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$37.45K
$37.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012948251
1
05/03/2022
05/02/2023
09/02/2022
$37.45K
$37.45K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$37.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2022
20230108191
$37.45K
BOOKS-OTHER
Borough President - Bronx
OTHER THAN PERSONAL SERVICES
$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
BOOKS-OTHER$37.45K$37.45K