Contract ID: CTA106820157206661
Parent Contract: MMA185720146201066General Information
- Prime Vendor: GARTNER INC
- Purpose: IT Governance and IT Investment Management Assessment
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1004445874
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/04/2015
- End Date: 08/28/2015
- Registration Date: 05/08/2015
- APT PIN:
- PIN: 068-15-CAT-0005
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: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
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 | $147.56K | $147.56K |