Contract ID: POD13120170000586
$11.99K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: Peak Technologies Inc
- Purpose: ONSITE MAINTENANCE AND SUPPORT FOR (4) FORMAX FD680 BURSTERS
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Office of Payroll Administration
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 20160002792
Prime Vendor Information
- Prime Vendor: Peak Technologies Inc
- Address: INTEGRATED LABELING SYSTEMS 10330 OLD COLUMBIA ROAD COLUMBIA MD 21046 US
- Total Number of NYC Contracts: 106
- 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
$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 | $11.99K | $11.99K |