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Contract ID: CT103020121441627

$22.25K
Spent to Date
$22.25K
Original Amount
$22.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 3
  • Start Date: 05/15/2012
  • End Date: 06/30/2012
  • Registration Date: 05/15/2012
  • APT PIN:
  • PIN: DCP030DE990

Prime Vendor Information

  • Prime Vendor: DELL MARKETING LP
  • Address: ONE DELL WAY MS 8707 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
DELL MARKETING LP$22.25K$22.25K$22.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$22.25K
$22.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001766544
1
05/15/2012
06/30/2012
05/15/2012
$22.25K
$22.25K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$22.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/11/2012
20120478577
$22.25K
PURCH DATA PROCESSING EQUIPT
Department of City Planning
GEOGRAPHIC SYSTEMS
$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
PURCH DATA PROCESSING EQUIPT$22.25K$22.25K