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Contract ID: CT185820211401141

$27.39K
Spent to Date
$27.39K
Original Amount
$27.39K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 08/05/2020
  • APT PIN:
  • PIN: 85820U0012001

Prime Vendor Information

  • Prime Vendor: FORRESTER RESEARCH INC
  • Address: 60 ACORN 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: 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
FORRESTER RESEARCH INC$27.39K$27.39K$27.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$27.39K
$27.39K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010272493
1
07/01/2020
06/30/2021
08/05/2020
$27.39K
$27.39K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$27.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/28/2020
20210111220
$27.39K
OFF SVC-MEMBERSHIP DUES & FEES
Department of Information Technology and Telecommunications
ADMIN/OPERATIONS 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
OFF SVC-MEMBERSHIP DUES & FEES$27.39K$27.39K