Contract ID: POD13120132009124
$2.07K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: IPSWITCH INC
- Purpose: IPSWITCH - WS_FTP SOFTWARE LICENSES AND SUPPORT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Office of Payroll Administration
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date: 10/28/2012
- End Date: 10/28/2013
- Registration Date:
- APT PIN:
- PIN: 20132009124
Prime Vendor Information
- Prime Vendor: IPSWITCH INC
- Address: 83 HARTWELL AVENUE LEXINGTON MA 02421 US
- Total Number of NYC Contracts: 32
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
DATA PROCESSING SUPPLIES | $1.68K | $1.68K |
DATA PROCESSING EQUIPMENT MAINTENANCE | $385.00 | $385.00 |