Contract ID: CTA106820157200901
Parent Contract: MMA185720146201066General Information
- Prime Vendor: GARTNER INC
- Purpose: INFORMATION ADVISORY SERVICES
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1003422037
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2014
- End Date: 06/30/2015
- Registration Date: 09/08/2014
- APT PIN:
- PIN: 85714O0002001
Prime Vendor Information
- Prime Vendor: GARTNER INC
- Address: 12600 GATEWAY BLVD FT MYERS FL 33913
- Total Number of NYC Contracts: 351
- 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
$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 |
---|---|---|
PROF SERV COMPUTER SERVICES | $91.07K | $91.07K |