Contract ID: CT185820248809236
General Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Purpose: 7-858-0345A URBAN TECH VM SPECIALIST, SP1
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method:
- OCA Number: 1017069730
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/25/2023
- End Date: 07/07/2025
- Registration Date: 06/13/2024
- APT PIN:
- PIN: 85824W0052001
Prime Vendor Information
- Prime Vendor: RANGAM CONSULTANTS INC
- Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
- Total Number of NYC Contracts: 238
- 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
$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 |
|---|---|---|
| PROF SERV COMPUTER SERVICES | $219.51K | $191.61K |