Contract ID: CT105720131412708

$34.18K
Spent to Date
$34.18K
Original Amount
$34.18K
Current Amount

General Information

  • Prime Vendor: IPLOGIC INC
  • Purpose: CISCO SERVERS PIN 673
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1002161929
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 4
  • Start Date: 12/20/2012
  • End Date: 06/30/2013
  • Registration Date: 12/19/2012
  • APT PIN:
  • PIN: *

Prime Vendor Information

  • Prime Vendor: IPLOGIC INC
  • Address: 17 BRITISH AMERICAN BLVD LATHAM NY 12110
  • Total Number of NYC Contracts: 651
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
IPLOGIC INC$34.18K$34.18K$34.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$34.18K
$34.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002161929
1
12/20/2012
06/30/2013
12/19/2012
$34.18K
$34.18K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
3 Transactions
$34.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2013
20130248737
$7.19K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2013
20130248737
$12.73K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2013
20130248737
$14.27K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-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
DATA PROCESSING SUPPLIES$34.18K$34.18K