Contract ID: CT181620250000003
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: Support for iText Licenses Term: 7/1/2024-6/30/2025
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1015530151
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2024
- End Date: 06/30/2025
- Registration Date: 05/06/2024
- APT PIN:
- PIN: 816-IITD-25-0011-N00
Prime Vendor Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Address: 4 RESTRICK COURT PRINCETON JUNCTION NJ 08550
- Total Number of NYC Contracts: 149
- 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 |
---|---|---|
DATA PROCESSING SUPPLIES | $7.67K | $7.67K |