833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT180120111417176
General Information
- Prime Vendor: LEXMARK INTERNATIONAL INC
- Purpose: LEXMARK CONSUMABLES
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Small Business Services
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001208865
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2010
- End Date: 06/30/2011
- Registration Date: 10/22/2010
- APT PIN:
- PIN: 11SBS6708
Prime Vendor Information
- Prime Vendor: LEXMARK INTERNATIONAL INC
- Address: 461 5TH AVENUE 4TH FL. NEW YORK NY 10017
- Total Number of NYC Contracts: 163
- 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 SUPPLIES | $24.00K | $24.00K |