Contract ID: POD48520132027578

$4.57K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: DELL MARKETING LP
  • Purpose: PURCHASE (5) DELL OPTIPLEX 9010 DESKTOP EPA WITH ACCESSORIES
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 15
  • Award Method:
  • 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: DELL MARKETING LP
  • Address: ONE DELL WAY MS 8707 ROUND ROCK TX 78682 US
  • Total Number of NYC Contracts: 27174
  • 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$4.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$4.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2013
20130480439
$4.57K
PURCH DATA PROCESSING EQUIPT
Brooklyn Community Board #15
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$4.57K$4.57K