Contract ID: POD83620132004249
$4.32K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: IRON MOUNTAIN INFORMATION MANAGEMENT INC
- Purpose: FY-13 B/O FOR FILE MANAGMENT
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Finance
- 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:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: IRON MOUNTAIN INFORMATION MANAGEMENT INC
- Address: IRON MT OFF-SITE DATA PROTECT PO BOX 27129 NEW YORK NY 10087-7129 US
- Total Number of NYC Contracts: 180
- 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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $5.00K | $4.32K |