819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112720111412966
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose: Microsoft Enterprise Contract with the Comptroller's Office
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000559893
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/18/2010
- End Date: 10/31/2010
- Registration Date: 09/23/2010
- APT PIN:
- PIN: 01511BIS2316
Prime Vendor Information
- Prime Vendor: DELL MARKETING LP
- Address: ONE DELL WAY RR8-06 ROUND ROCK TX 78682
- 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 | $17.78K | $17.78K |