Contract ID: CT106920191422922
$927.04K
Spent to Date
$1.07M
Original Amount
$1.07M
Current Amount
General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: IT Consulting Services for CMA CONSULTING
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT RENEWAL
- OCA Number: 1010439565
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/01/2018
- End Date: 04/30/2020
- Registration Date: 05/08/2019
- APT PIN: 18GPMMI18001
- PIN: 09618G0037001
Prime Vendor Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Address: CMA CONSULTING SERVICES 700 TROY SCHENECTADY ROAD LATHAM NY 12110
- Total Number of NYC Contracts: 153
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 | $742.81K | $742.81K |
| CAPITAL PURCHASED EQUIPMENT | $231.17K | $184.23K |