Contract ID: DO185820182000541

Parent Contract: MA185820160000271
$445.88K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85813P0004001

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 590 MADISON AVENUE 16TH FLOOR DROP 6518 NEW YORK NY 10022 US
  • Total Number of NYC Contracts: 1255
  • 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

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$0.00$0.00$445.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
09/29/2017
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
14 Transactions
$445.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/09/2018
20180393031
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/26/2018
20180370607
$20.60K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/26/2018
20180370607
$833.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/05/2018
20180343160
$164.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/05/2018
20180343160
$6.66K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/05/2018
20180343160
$74.78K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
03/05/2018
20180343160
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
02/26/2018
20180334795
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
01/22/2018
20180278560
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
12/26/2017
20180241853
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
12/26/2017
20180241853
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/26/2017
20180122203
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/26/2017
20180122203
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
09/26/2017
20180122203
$19.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
$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$445.88K$445.88K