Contract ID: CT106820248805316
General Information
- Prime Vendor: SPORDA TECH INC
- Purpose: Telecom Engineer
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Administration for Children's Services
- Award Method:
- OCA Number: 1016846649
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/01/2023
- End Date: 05/20/2025
- Registration Date: 03/06/2024
- APT PIN:
- PIN: 06824W0019001A001
Prime Vendor Information
- Prime Vendor: SPORDA TECH INC
- Address: 140 Riverside Blvd Apt 1527 New York NY 10069-0621
- Total Number of NYC Contracts: 9
- 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
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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 | $249.11K | $228.76K |