Contract ID: CTA107120167000150
Parent Contract: MMA185820156200196General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: SQL Database Administrator Inspec. Remed & Cross Agy Colla
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009300225
- Version Number: 6
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/22/2015
- End Date: 06/30/2016
- Registration Date: 07/09/2015
- APT PIN:
- PIN: 16DHS097
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: NOT REQUIRED
- Total Number of Sub Vendors: 0
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SPENDING BY PRIME VENDOR
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SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
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Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $66.60K | $63.88K |