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Contract ID: CT185620155400796

$22.40K
Spent to Date
$22.40K
Original Amount
$22.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/11/2014
  • End Date: 06/30/2015
  • Registration Date: 08/19/2014
  • APT PIN:
  • PIN: 85615000407

Prime Vendor Information

  • Prime Vendor: EASY CRM IMPLEMENTATIONS LLC
  • Address: 1706 WILMONT DRIVE NE ATLANTA GA 30329
  • Total Number of NYC Contracts: 7
  • 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
EASY CRM IMPLEMENTATIONS LLC$22.40K$22.40K$22.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$22.40K
$22.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003432642
1
08/11/2014
06/30/2015
08/19/2014
$22.40K
$22.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$22.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/29/2014
20150059555
$22.40K
OTHR SERV AND CHRGS-GENERAL
Department of Citywide Administrative Services
HUMAN CAPITAL
$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
OTHR SERV AND CHRGS-GENERAL$22.40K$22.40K