Contract ID: POC43120102014461

$5.84K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: DELL MARKETING LP
  • Purpose:
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 1
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 06/15/2010
  • End Date: 06/16/2010
  • Registration Date:
  • APT PIN:
  • PIN: V0007

Prime Vendor Information

  • Prime Vendor: DELL MARKETING LP
  • Address: ONE DELL WAY MS 8707 ROUND ROCK TX 78682 US
  • Total Number of NYC Contracts: 27223
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL MARKETING LP$0.00$0.00$5.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
06/15/2010
06/16/2010
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$5.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2010
20100272789
$5.84K
PURCH DATA PROCESSING EQUIPT
Queens Community Board #1
OTHER THAN PERSONAL SERVICES
$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$5.84K$5.84K