Contract ID: CT106920191412275
General Information
- Prime Vendor: PRUTECH SOLUTIONS, INC
- Purpose: 1 IT consultant position for Prutech
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1011279886
- Version Number: 10
- FMS Document: CT1
- Number of Solicitations per Contract: 1283
- Number of Responses per Solicitation: 74
- Start Date: 07/01/2018
- End Date: 12/31/2020
- Registration Date: 12/21/2018
- APT PIN: 18GPMMI33630A01
- PIN: 09618G0071001A001
Prime Vendor Information
- Prime Vendor: PRUTECH SOLUTIONS, INC
- Address: 555 U.S. HIGHWAY 1 SOUTH 2ND FLOOR ISELIN NJ 08830
- Total Number of NYC Contracts: 231
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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
$0.00
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 | $515.00K | $475.00K |