Contract ID: CTA106820147206631
Parent Contract: MMA185820146000045General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: Citywide Standby Information Technology
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1004000080
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 05/19/2014
- End Date: 06/18/2015
- Registration Date: 06/13/2014
- APT PIN:
- PIN: 06814DIT0013
Prime Vendor Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Address: CMA CONSULTING SERVICES 700 TROY SCHENECTADY ROAD LATHAM NY 12110
- Total Number of NYC Contracts: 156
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $85.26K | $85.26K |