Contract ID: DO185820182005972
Parent Contract: MA185820181202656General Information
- Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
- Purpose: IBM APP SCANNING RENEWAL
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method:
- OCA Number:
- Version Number: 14
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 85813P0004001R001
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
$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 | 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 | $1.10M | $1.03M |
| DATA PROCESSING EQUIPMENT MAINTENANCE | $837.88K | $837.88K |
| PROF SERV OTHER | $525.35K | $432.60K |