Contract ID: CT186620228804180
$7.92M
Spent to Date
$7.92M
Original Amount
$7.92M
Current Amount
General Information
- Prime Vendor: PRUTECH SOLUTIONS, INC
- Purpose: GSA Online Portal
- Contract Type: LESSOR - ACCOUNTING LINES EXIST
- Contract Class: N/A
- Contracting Agency: Department of Consumer & Worker Protection
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1014663334
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2021
- End Date: 07/31/2023
- Registration Date: 05/26/2022
- APT PIN:
- PIN: 86621G0006001A001
Prime Vendor Information
- Prime Vendor: PRUTECH SOLUTIONS, INC
- Address: 555 U.S. HIGHWAY 1 SOUTH 2ND FLOOR ISELIN NJ 08830
- Total Number of NYC Contracts: 231
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 ONLY FUNDED SBITA | $7.92M | $7.92M |