Contract ID: POD13120172000266
$595.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: WASHINGTON COMPUTER SERVICES INC
- Purpose: Blue Coat SG600-10-PR Appliance S/W and H/W Support Renewal
- Contract Type: OTHERS
- 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:
Prime Vendor Information
- Prime Vendor: WASHINGTON COMPUTER SERVICES INC
- Address: 32 WEST 39TH STREET ste# 900 NEW YORK NY 10018 US
- Total Number of NYC Contracts: 542
- 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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $595.00 | $595.00 |