Contract ID: CT185820248808714
General Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Purpose: 7-858-0348A NG911 TECH REFRESH, PM3
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method:
- OCA Number: 1016625544
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/13/2024
- End Date: 03/06/2026
- Registration Date: 05/31/2024
- APT PIN:
- PIN: 85824W0053001A001
Prime Vendor Information
- Prime Vendor: SPRUCE TECHNOLOGY INC
- Address: 264 MIDLAND AVENUE #30 SADDLE BROOK NJ 07663
- Total Number of NYC Contracts: 398
- 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
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 COMPUTER SERVICES | $344.08K | $326.62K |