819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101520111400648
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose: RENEWAL FOR PERIOD 7/1/10 THRU 6/30/11
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Office of the Comptroller
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000510701
- Version Number: 2
- FMS Document: CT1
- 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
$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 |