Contract ID: CTA107120157207112
Parent Contract: MMA185720146201066General Information
- Prime Vendor: GARTNER INC
- Purpose: GARTNER FOR IT EXECUTIVES MEMBERSHIP NYS 04/01/15-3/31/16
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1004344567
- Version Number: 2
- 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: 06/02/2015
- APT PIN:
- PIN: 15DHS515
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
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 |
|---|---|---|
| OFF SVC-MEMBERSHIP DUES & FEES | $51.47K | $51.47K |
| DATA PROCESSING SUPPLIES | $17.16K | $17.16K |