Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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0
Registered
Revenue Contracts
$0.0
14
Pending
Expense Contracts
$13.3M
0
Pending
Revenue Contracts
$0.0

Top 5 Master Agreements Number of Master Agreement Contracts: 45

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA185820186000094 Citywide Systems ... Department of Information T... NAGARRO INC $15.32M $9.00M $4.45M
MMA185820196000060 Class 2 Assessme... Department of Information T... INTERNATIONAL BUSINESS MACH... $5.00M $5.00M $0.00
MMA185820186000005 Citywide SI Class... Department of Information T... INTERNATIONAL BUSINESS MACH... $75.00M $25.00M $22.03M
MA185820181202656 Renewal of Class... Department of Information T... INTERNATIONAL BUSINESS MACH... $6.72M $5.00M $6.66M
MA185820170000211 ONE-YEAR AMEND EX... Department of Information T... CORANET CORP $68.10M $68.10M $118.85M

Top 5 Master Agreement Modifications Number of Master Agreement Modifications: 10

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MMA185820186000045 Citywide SI Class... Department of Information T... PRUTECH SOLUTIONS, INC $21.50M $9.00M $11.98M $12.50M 138.89%
MMA185820186000030 Increase to Cityw... Department of Information T... UNIQUE COMP INC $25.80M $9.00M $12.19M $16.80M 186.67%
MMA185820186000004 Citywide SI Class... Department of Information T... EXPERIS US LLC $57.04M $25.00M $21.87M $32.04M 128.14%
MMA185820186000031 Citywide SI Class... Department of Information T... GCOM SOFTWARE LLC $28.84M $9.00M $17.66M $19.84M 220.44%
MMA185820186000018 Quality Control ... Department of Information T... KPMG LLP $15.07M $13.00M $3.47M $2.07M 15.93%

Top 5 Contracts Number of Stand Alone Contracts: 483

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT185820211421526 XMEDIUS CLOUD F... Department of Informat... GIOIA P AMBRETTE INC Not Required $105.68K $105.68K $19.04K
CT185820211411703 1 YEAR ATTACHM... Department of Informat... ACTIV SYSTEMS INC Not Required $37.97K $37.97K $37.97K
CT185820201407458 MICROSO... Department of Informat... MICROSOFT CORPORATION Not Required $164.04K $164.04K $164.04K
CT185820171412466 Amendme... Department of Informat... POWERSCHOOL GROUP LLC No Data Entered $11.02M $6.36M $10.14M
CT185820201424738 COVID-19 EMERGEN... Department of Informat... COFFMAN CONSULTING ... Yes $2.44M $488.80K $960.38K

Top 5 Contract Amount Modifications Number of Contract Modifications: 141

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT185820171412466 Amendme... Department of Inf... POWERSCHOOL GROUP... $11.02M $6.36M $10.14M $4.66M 73.20%
CT185820201424738 COVID-19 EMERGEN... Department of Inf... COFFMAN CONSULT... $2.44M $488.80K $960.38K $1.95M 399.91%
CT185820191427321 ACCELA ELA ex... Department of Inf... ACCELA INC $2.85M $1.39M $2.85M $1.46M 105.00%
CT185820201429431 COVID 19 - Axway... Department of Inf... AXWAY INC $477.62K $448.34K $426.33K $29.28K 6.53%
CT185820181427046 MAINTENANCE FOR T... Department of Inf... LIRO GIS INC $1.08M $160.00K $1.07M $919.59K 574.74%

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 26

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT185820201426195 COVID19 EMERGEN... Department of Informat... LANGUAGE LINE SERVIC... No Data Entered $24.51M $7.71M
CT185820201427287 COVID-19 EMERGEN... Department of Informat... QED INC No Data Entered $1.71M $700.00K
CT185820201420916 EEO1 - COVID 1... Department of Informat... DELL MARKETING LP No Data Entered $31.74M $31.03M
CT185820201424738 COVID-19 EMERGEN... Department of Informat... COFFMAN CONSULTING ... Yes $2.44M $488.80K
CT185820201429431 COVID 19 - Axway... Department of Informat... AXWAY INC No Data Entered $477.62K $448.34K

Top 5 Prime Vendors Number of Prime Vendors: 220

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 3 $2.67M $2.67M $2.67M
LANGUAGE LINE SERVICES, INC. 4 $29.58M $11.05M $9.89M
WASHINGTON COMPUTER SERVICES INC 1 $702.00K $234.00K $702.00K
LENOVO, INC 1 $3.00M $3.00M $3.00M
CELLCO PARTNERSHIP 1 $132.00M $132.00M $34.91M

Top 5 Award Methods Number of Award Methods: 26

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SM. PURCHASE -PROF. MEMBERSHIP 1 $20.43K $20.43K $20.43K
DEMONSTRATION PROJECT 1 $8.00M $6.00M $3.50M
RENEWAL OF CONTRACT 41 $468.92M $411.93M $237.38M
LESSEE NEGOTIATION 9 $143.05M $71.62M $102.46M
SMALL PURCHASE - UNDER $5,000 1 $20.00K $20.00K $11.43K

Top 5 Departments Number of Departments: 46

Department
Agency
Number of
Contracts
Spent To
Date
400-056-227 Police Department 1 $4.99M
400-056-207 Police Department 1 $15.28K
400-071-103 Department of Homeless Services 1 $381.11K
400-057-200 Fire Department 1 $389.54K
400-057-228 Fire Department 1 $588.56K

Contracts by Industries Number of Contracts: 495

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 10 $5.75M $4.05M $4.14M
Human Services 1 $1.05M $1.05M $420.21K
Goods 143 $573.24M $323.99M $380.02M
Professional Services 319 $3.95B $3.45B $2.55B
Construction Services 1 $193.86M $43.70M $31.49M

Contracts by Size Number of Contracts: 495

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 5 $1.48K $251.66K $1.47K
Between $5,000 and $100,000 155 $9.09M $9.12M $7.22M
Greater than $1 Million 115 $4.85B $3.90B $2.98B
Between $100,000 and $1 Million 220 $86.26M $71.20M $62.30M