Contract ID: CT106820251414056
General Information
- Prime Vendor: VIDEO HI-TECH CORP
- Purpose: Video Equipment and Installation
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Administration for Children's Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1016738867
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/14/2025
- End Date: 04/13/2030
- Registration Date: 03/31/2025
- APT PIN:
- PIN: 25ACS12685
Prime Vendor Information
- Prime Vendor: VIDEO HI-TECH CORP
- Address: 125 GAZZA BLVD FARMINGDALE NY 11735
- Total Number of NYC Contracts: 379
- 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
$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 |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $12.89K | $0.00 |