Contract ID: CTA185620158840076
Parent Contract: MMA185820156200211General Information
- Prime Vendor: COMPUTER TASK GROUP INC.
- Purpose: Task order for the CMMS RES Project
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1005855583
- Version Number: 7
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 7
- Start Date: 08/25/2014
- End Date: 11/11/2016
- Registration Date: 01/12/2015
- APT PIN:
- PIN: 021138562649E
Prime Vendor Information
- Prime Vendor: COMPUTER TASK GROUP INC.
- Address: 800 DELAWARE AVENUE BUFFALO NY 14209
- Total Number of NYC Contracts: 198
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
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SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 | $352.73K | $338.04K |
| PROF SERV OTHER | $90.31K | $90.31K |