Contract ID: CT105720131408717

$100.00K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Prime Vendor: AGILANT SOLUTIONS INC
  • Purpose: HP PRINTER SUPPLIES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1002674001
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 6
  • Start Date: 10/09/2012
  • End Date: 06/30/2013
  • Registration Date: 11/16/2012
  • APT PIN:
  • PIN: 057130000865

Prime Vendor Information

  • Prime Vendor: AGILANT SOLUTIONS INC
  • Address: 48 WEST 37TH STREET 3RD FLOOR NEW YORK NY 10018
  • Total Number of NYC Contracts: 20226
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASI SYSTEM INTEGRATION INC$100.00K$100.00K$100.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002674001
2
10/09/2012
06/30/2013
11/16/2012
08/17/2013
$100.00K
$100.00K
$0.00
Registered
FY 2013
1 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$2.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/26/2013
20140111438
$2.08K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2013
11 Transactions
$97.92K
$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
DATA PROCESSING SUPPLIES$100.00K$100.00K