819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103020121441627
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose: Optiplex 990
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of City Planning
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001766544
- Version Number: 1
- FMS Document: CT1
- 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
$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 |