Contract ID: CTA101520187206256
Parent Contract: MMA185720146201066General Information
- Prime Vendor: GARTNER INC
- Purpose: SERVICES TO UTILIZE FOR TECHNICAL RESEARCH AND PLANNING
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Office of the Comptroller
- Award Method: MULTIPLE AWARDS
- OCA Number: 1007144732
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/01/2018
- End Date: 12/31/2018
- Registration Date: 01/11/2018
- APT PIN:
- PIN: 85714O0002001
Prime Vendor Information
- Prime Vendor: GARTNER INC
- Address: 12600 GATEWAY BLVD FT MYERS FL 33913
- Total Number of NYC Contracts: 351
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $39.32K | $39.32K |