Contract ID: CT106920238808468
General Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Purpose: Renew SVAM International Inc 20GPMMI45413R01
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: INTERGOVERNMENTAL PROCUREMENT RENEWAL
- OCA Number: 1016268285
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/01/2023
- End Date: 04/30/2025
- Registration Date: 07/14/2023
- APT PIN:
- PIN: 06921G0051001R001
Prime Vendor Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
- Total Number of NYC Contracts: 70
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $433.60K | $432.80K |