688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT103020131407744
General Information
- Prime Vendor: GSS INFOTECH NY INC.
- Purpose: Purchase of 2 HP Proliant Servers
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of City Planning
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002034571
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 12
- Number of Responses per Solicitation: 3
- Start Date: 09/26/2012
- End Date: 06/30/2026
- Registration Date: 09/26/2012
- APT PIN:
- PIN: DCP030E5606
Prime Vendor Information
- Prime Vendor: GSS INFOTECH NY INC.
- Address: 1762 CENTRAL AVENUE ALBANY NY 12205
- Total Number of NYC Contracts: 168
- 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $19.24K | $19.24K |