Contract ID: CTA181620157205581
Parent Contract: MMA185820156200196General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: PROVIDE FORENSIC STATISTICAL TOOL PROGRAMING SERVICES
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1004465557
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 6
- Start Date: 03/09/2015
- End Date: 06/30/2015
- Registration Date: 04/07/2015
- APT PIN:
- PIN: 85810O0040001N004
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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $5.52K | $5.52K |
| DATA PROCESSING SUPPLIES | $0.00 | $0.00 |