Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT101520111400648

$17.80K
Spent to Date
$17.80K
Original Amount
$17.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 5
  • Start Date: 07/01/2010
  • End Date: 06/30/2011
  • Registration Date: 07/12/2010
  • APT PIN:
  • PIN: 01511BIS2178

Prime Vendor Information

  • Prime Vendor: DELL MARKETING LP
  • Address: C/O DELL USA LP P.O. BOX 643561 PITTSBURGH PA 15264-3561
  • Total Number of NYC Contracts: 27215
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELL MARKETING LP$17.80K$17.80K$17.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
2 Modifications
$17.80K
$17.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000510701
2
07/01/2010
06/30/2011
07/12/2010
08/27/2010
$17.80K
$17.80K
$0.00
Registered
1000395771
1
07/01/2010
06/30/2011
07/12/2010
$17.80K
$17.80K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
1 Transactions
$17.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/15/2010
20110074169
$17.80K
DATA PROCESSING EQUIPMENT MAINTENANCE
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
$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 EQUIPMENT MAINTENANCE$17.80K$17.80K