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Contract ID: CT106920121444766

$20.30K
Spent to Date
$20.30K
Original Amount
$20.30K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2012
  • End Date: 05/31/2013
  • Registration Date: 06/22/2012
  • APT PIN:
  • PIN: 069121106141

Prime Vendor Information

  • Prime Vendor: FORRESTER RESEARCH INC
  • Address: 60 ACORN PARK DRIVE CAMBRIDGE MA 02140
  • Total Number of NYC Contracts: 24
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
FORRESTER RESEARCH INC$20.30K$20.30K$20.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$20.30K
$20.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001794675
1
06/01/2012
05/31/2013
06/22/2012
$20.30K
$20.30K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$20.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2012
20120517074
$20.30K
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
$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$20.30K$20.30K