Contract ID: CT182020228805572
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: DELL Optiplex 7090 and DELL 24 Monitors
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Office of Administrative Trials and Hearings
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1012252042
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/04/2022
- End Date: 04/30/2022
- Registration Date: 02/16/2022
- APT PIN:
- PIN: 82022W0006001
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 260 W 39TH ST RM 302 NEW YORK NY 10018-4434
- Total Number of NYC Contracts: 4374
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $99.97K | $99.97K |