Contract ID: CTA181620157207246
Parent Contract: MMA185720146201066General Information
- Prime Vendor: GARTNER INC
- Purpose: COMMUNICATIONS: NETWORKING, LINKING ETC.
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1004279935
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2015
- End Date: 03/31/2016
- Registration Date: 05/28/2015
- APT PIN:
- PIN: 816-IITD-15-3198-N00
Prime Vendor Information
- Prime Vendor: GARTNER INC
- Address: 56 TOP GALLANT ROAD STAMFORD CT 06904-2212
- 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
Total Spent to Date
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Total Original Amount
$0.00
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 |
|---|---|---|
| DATA PROCESSING SUPPLIES | $47.82K | $47.82K |