Contract ID: DO104020104191315

Parent Contract: MA104020089871280
$150.16K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: PT5900L
  • PIN: B0266

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: PO BOX 643600 PITTSBURGH PA 15264-3600 US
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$0.00$0.00$150.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
4
03/07/2011
$0.00
$0.00
$0.00
Registered
3
07/11/2010
$0.00
$0.00
$0.00
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
1 Transactions
$150.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2010
20110031770
$150.16K
TELECOMMUNICATIONS MAINT
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
TELECOMMUNICATIONS MAINT$150.16K$150.16K