877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT112720121440964
General Information
- Prime Vendor: TIME EQUIPMENT CORP
- Purpose: DCD PARTS W/TIME EQUIPMENT CORP.
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001762801
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 7
- Number of Responses per Solicitation: 2
- Start Date: 05/16/2012
- End Date: 06/16/2012
- Registration Date: 05/10/2012
- APT PIN:
- PIN: 20121440964
Prime Vendor Information
- Prime Vendor: TIME EQUIPMENT CORP
- Address: 131-16 101ST AVENUE RICHMOND HILL NY 11419-2313
- Total Number of NYC Contracts: 1646
- 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 |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $13.30K | $13.30K |