877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT105620111400772
General Information
- Prime Vendor: THE POLGROUP CORPORATION
- Purpose: 16050605 COMPUTER HARDWARE MAINTENANCE
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Police Department
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000396325
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/08/2010
- End Date: 06/30/2011
- Registration Date: 07/13/2010
- APT PIN:
- PIN: 16050605
Prime Vendor Information
- Prime Vendor: THE POLGROUP CORPORATION
- Address: 35-33 76TH STREET JACKSON HEIGHTS NY 11372
- Total Number of NYC Contracts: 33
- 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 | $21.31K | $21.31K |