Contract ID: CTA185820157200061
Parent Contract: MMA185820146000045General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: ITCS NEGOTIATED ACQUISITION 2-NYC BILLBOARD BUSINESS ANALYST
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003356421
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 10
- Start Date: 06/30/2014
- End Date: 12/28/2014
- Registration Date: 07/17/2014
- APT PIN:
- PIN: 85810O0040001N003
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
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 | $86.32K | $34.45K |