Contract ID: CT112720201424198
General Information
- Prime Vendor: MAUREEN DATA SYSTEMS, INC.
- Purpose: AirWatch Renewal
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1010182796
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 6
- Number of Responses per Solicitation: 3
- Start Date: 05/03/2020
- End Date: 05/02/2021
- Registration Date: 04/22/2020
- APT PIN:
- PIN: 127FY2000072
Prime Vendor Information
- Prime Vendor: MAUREEN DATA SYSTEMS, INC.
- Address: 307 WEST 38TH STREET SUITE 1801 NEW YORK NY 10018
- Total Number of NYC Contracts: 787
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
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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 |
|---|---|---|
| DATA PROCESSING EQUIPMENT MAINTENANCE | $75.64K | $75.64K |