Contract ID: DO185820252011971

Parent Contract: MA185820248807468
$39.79K
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:
  • PIN: 85824O0002001

Prime Vendor Information

  • Prime Vendor: MICROSOFT CORPORATION
  • Address: 1 MICROSOFT WAY, 34, 4409 REDMOND WA 98033 US
  • Total Number of NYC Contracts: 484
  • 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
MICROSOFT CORPORATION$0.00$0.00$39.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
3 Transactions
$39.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2025
20260018042
$24.20K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/08/2025
20260018042
$8.80K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
07/08/2025
20260018042
$6.79K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - 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
PROF SERV COMPUTER SERVICES$39.79K$39.79K