728
PendingExpense Contracts
$3.5B
17
PendingRevenue Contracts
$959.2K
Contract ID: CT185820101421348
General Information
- Prime Vendor: INSIDE PRODUCTS, INC
- Purpose: Inside the Stack Software Maintenance
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000379219
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 475
- Number of Responses per Solicitation: 12
- Start Date: 06/02/2010
- End Date: 06/01/2011
- Registration Date: 06/01/2010
- APT PIN:
- PIN: 85810RQ00476-A
Prime Vendor Information
- Prime Vendor: INSIDE PRODUCTS, INC
- Address: 36 UPPER CIRCLE, # A CARMEL VALLEY CA 93924-9730
- Total Number of NYC Contracts: 6
- 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 | $23.15K | $23.15K |