833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103920101405854
General Information
- Prime Vendor: HP INC
- Purpose: HP SOFTWARE, AS PER SPEC.# 1209-5 RESELLER: CDW-G, DEALER #
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000751528
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 1
- Start Date: 05/01/2010
- End Date: 05/01/2011
- Registration Date: 04/08/2010
- APT PIN:
- PIN: 10039000049212
Prime Vendor Information
- Prime Vendor: HP INC
- Address: 10810 FARNAM DRIVE OMAHA NE 68154
- Total Number of NYC Contracts: 9279
- 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 | $0.00 | $0.00 |