819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT115620111406799
General Information
- Prime Vendor: PLASTIC CARD SYSTEMS INC
- Purpose: Goods used to produce licenses
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: NYC Taxi and Limousine Commission
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000453011
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 2
- Start Date: 08/13/2010
- End Date: 08/20/2010
- Registration Date: 08/13/2010
- APT PIN:
- PIN: 156 11P00063
Prime Vendor Information
- Prime Vendor: PLASTIC CARD SYSTEMS INC
- Address: 31 PIERCE STREET NORTHBORO MA 01532
- Total Number of NYC Contracts: 192
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 | $24.69K | $24.69K |