Contract ID: CTA107120107203271
Parent Contract: MMA185820100010600General Information
- Prime Vendor: MOBIZENT LLC
- Purpose: FY10 ASSIGNMENT OF CONTRACT
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: ASSIGNMENT
- OCA Number: 1001178160
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2009
- End Date: 12/31/2010
- Registration Date: 07/14/2010
- APT PIN:
- PIN: 07110A041842
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: 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 | $394.03K | $394.03K |