Contract ID: DO104020164022287

Parent Contract: MA104020149471811
$1.30M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: PT64366
  • PIN: S2353

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: PO BOX 643600 PITTSBURGH PA 15264-3600 US
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$0.00$0.00$1.30M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
3 Transactions
$1.30M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/28/2015
20160115361
$307.82K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/28/2015
20160115361
$120.04K
SUPPLIES + MATERIALS - GENERAL
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
09/28/2015
20160115361
$874.79K
SUPPLIES + MATERIALS - GENERAL
Department of Education
CENTRAL ADMINISTRATION - OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
SUPPLIES + MATERIALS - GENERAL$1.30M$1.30M