Contract ID: CTA184120167209166
Parent Contract: MMA185820156200226General Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Purpose: Drive Smart IT Project Manager
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1005536998
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 7
- Start Date: 10/14/2014
- End Date: 01/31/2016
- Registration Date: 06/25/2016
- APT PIN:
- PIN: 84116OGS2667A
Prime Vendor Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Address: 370 CAMPUS DRIVE STE 103 SOMERSET NJ 08873
- Total Number of NYC Contracts: 238
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
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 COMPUTER SERVICES | $73.39K | $73.39K |