Contract ID: POD94320182003614

$2.02K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: COMPUTRUST SOFTWARE CORP
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Public Administrator-Kings County
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 07/03/2017
  • End Date: 07/31/2017
  • Registration Date:
  • APT PIN:
  • PIN: CT071701

Prime Vendor Information

  • Prime Vendor: COMPUTRUST SOFTWARE CORP
  • Address: PO BOX 787 MORGAN HILL CA 95038 US
  • Total Number of NYC Contracts: 65
  • 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
COMPUTRUST SOFTWARE CORP$0.00$0.00$2.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 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
1
07/03/2017
07/31/2017
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$2.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/14/2017
20180066396
$2.02K
PROF SERV COMPUTER SERVICES
Public Administrator-Kings County
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
PROF SERV COMPUTER SERVICES$2.02K$2.02K