Contract ID: POD43620102009770
$1.00K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Queens Community Board # 6
- 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: 03/10/2010
- End Date: 03/10/2010
- Registration Date:
- APT PIN:
- PIN: 060010
Prime Vendor Information
- Prime Vendor: DELL MARKETING LP
- Address: ONE DELL WAY MS 8707 ROUND ROCK TX 78682 US
- Total Number of NYC Contracts: 27220
- 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $1.00K | $1.00K |