Contract ID: CTA185620178800046
Parent Contract: MMA185820166000018General Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Purpose: .NET DEVELOPER TO DEVELOP AN INTEGRATED CIVIL SERVICE SYSTE
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006878427
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 06/29/2016
- End Date: 06/30/2017
- Registration Date: 07/26/2016
- APT PIN:
- PIN: 85811O0022001N004
Prime Vendor Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Address: 270 DAVIDSON AVENUE, SUITE #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
$0.00
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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $104.71K | $104.71K |
| PROF SERV COMPUTER SERVICES | $556.96 | $556.96 |