Contract ID: CTA181620167206811
Parent Contract: MMA185820166000020General Information
- Prime Vendor: COMPUTER TASK GROUP INC.
- Purpose: ITCS NAE 4-4-ASHR Specialist EL
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: MULTIPLE AWARDS
- OCA Number: 1008470191
- Version Number: 8
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 7
- Start Date: 10/01/2015
- End Date: 09/30/2016
- Registration Date: 04/19/2016
- APT PIN:
- PIN: 16MI043301R0X00
Prime Vendor Information
- Prime Vendor: COMPUTER TASK GROUP INC.
- Address: 800 DELAWARE AVENUE BUFFALO NY 14209
- Total Number of NYC Contracts: 198
- 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
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Total Original Amount
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SPENDING BY PRIME VENDOR
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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 |
|---|---|---|
| PROF SERV OTHER | $67.35K | $67.35K |