Contract ID: CT184120248808133
General Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Purpose: Telecom Hardware and Accessories
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Transportation
- Award Method:
- OCA Number: 1017045062
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/15/2024
- End Date: 05/14/2026
- Registration Date: 05/16/2024
- APT PIN:
- PIN: 84124W0085001
Prime Vendor Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Address: 131-12 LINDEN BLVD SOUTH OZONE PARK NY 11420
- Total Number of NYC Contracts: 590
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
- Contract Includes Sub Vendors: NO
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
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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 |
---|---|---|
TELECOMMUNICATIONS EQUIPMENT | $282.61K | $218.99K |