Contract ID: CT103820211419621
General Information
- Prime Vendor: HP INC
- Purpose: RUGBY RENOVATION
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Brooklyn Public Library
- Award Method: SOLE SOURCE
- OCA Number: 1010909187
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/05/2021
- End Date: 06/30/2021
- Registration Date: 04/15/2021
- APT PIN:
- PIN: #
Prime Vendor Information
- Prime Vendor: HP INC
- Address: 1501 Page Mill Rd Palo Alto CA 94304-1126
- Total Number of NYC Contracts: 9277
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $48.40K | $44.09K |