Contract ID: CTA107120177201143
Parent Contract: MMA185820166000018General Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Purpose: User Interface Specialist Capacity Dashboard
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1008353509
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/29/2016
- End Date: 06/30/2017
- Registration Date: 09/15/2016
- APT PIN:
- PIN: 18OPEDD06201
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
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Total Original Amount
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SPENDING BY PRIME VENDOR
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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 | $114.64K | $113.98K |