Contract ID: CTA184120117200931
Parent Contract: MMA185820100010600General Information
- Prime Vendor: MOBIZENT LLC
- Purpose: CITYWIDE PROVISION OF HANDHELD COMPUTING DEVICES & SERVICES
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003742042
- Version Number: 10
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/01/2010
- End Date: 11/30/2016
- Registration Date: 09/14/2010
- APT PIN:
- PIN: 85803NYS0050
Prime Vendor Information
- Prime Vendor: MOBIZENT LLC
- Address: 345 PLAINFIELD AVE STE 204 EDISON NJ 07726
- Total Number of NYC Contracts: 41
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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
$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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $317.62K | $307.88K |
| OFFICE EQUIPMENT MAINTENANCE | $261.02K | $261.02K |
| TRAINING PRGM CITY EMPLOYEES | $65.86K | $64.38K |