Contract ID: CT106920258808616
General Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Purpose: SVAM International Inc. - 22GPMMI21402 Renewal #1
- Contract Type: CONSULTANT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Social Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017042460
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/01/2025
- End Date: 12/31/2026
- Registration Date: 06/27/2025
- APT PIN:
- PIN: 06922G0035001R001
Prime Vendor Information
- Prime Vendor: SVAM INTERNATIONAL INC
- Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
- Total Number of NYC Contracts: 70
- 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 | $29.76K | $0.00 |