Contract ID: CT184620258805529
General Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Purpose: To Purchase Webcams and Printing Ribbon
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Parks and Recreation
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1016322446
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/22/2025
- End Date: 02/28/2025
- Registration Date: 01/22/2025
- APT PIN:
- PIN: 84625C0532001
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: 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 | $8.20K | $8.20K |