Contract ID: CT185820258802676
General Information
- Prime Vendor: AMERICAN COMPUTER CONSULTANTS INC
- Purpose: IR LAB TECH REFRESH (AUXILIARY)
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1015852162
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/15/2024
- End Date: 06/30/2025
- Registration Date: 09/12/2024
- APT PIN:
- PIN: 85825W0022001
Prime Vendor Information
- Prime Vendor: AMERICAN COMPUTER CONSULTANTS INC
- Address: 212-55 JAMAICA AVE QUEENS VILLAGE NY 11428-1625
- Total Number of NYC Contracts: 269
- M/WBE Vendor: Yes
- M/WBE Category: Black 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
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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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $20.59K | $20.59K |