Contract ID: CTA185020197201479
Parent Contract: MMA185820176000000General Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Purpose: ITCS4 850 4239 Project Manager III Project Manager
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: MULTIPLE AWARDS
- OCA Number: 1008735031
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 8
- Start Date: 07/02/2018
- End Date: 06/28/2019
- Registration Date: 09/07/2018
- APT PIN:
- PIN: 85816P0002001A001
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
Total Spent to Date
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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 | 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 | $137.24K | $137.24K |