877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT103920100017609
General Information
- Prime Vendor: COMPUTER NETWORK SOLUTIONS LLC
- Purpose: MODULAR UNIF ACCESS POINT, AS PER QUOTE 1109-4I
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 0001150417
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 11
- Number of Responses per Solicitation: 10
- Start Date: 11/20/2009
- End Date: 11/20/2010
- Registration Date: 11/12/2009
- APT PIN:
- PIN: 10039000049041
Prime Vendor Information
- Prime Vendor: COMPUTER NETWORK SOLUTIONS LLC
- Address: 11 COMMERCIAL ST PLAINVIEW NY 11803
- Total Number of NYC Contracts: 28
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $14.56K | $14.56K |