Contract ID: DO185720131320386
Parent Contract: MA185720070017710General Information
- Prime Vendor: XEROX CORPORATION
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 2787049
- PIN: 600497
Prime Vendor Information
- Prime Vendor: XEROX CORPORATION
- Address: 245 PARK AVENUE 22ND FLOOR NEW YORK NY 10167-2595 US
- Total Number of NYC Contracts: 11905
- 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
$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 |
|---|---|---|
| OFFICE EQUIPMENT MAINTENANCE | $3.44K | $3.44K |