819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185020121426192
General Information
- Prime Vendor: GSS INFOTECH NY INC.
- Purpose: HP PROLIANT DL580 SERVER
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001450496
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 26
- Number of Responses per Solicitation: 8
- Start Date: 12/28/2011
- End Date: 06/30/2012
- Registration Date: 01/05/2012
- APT PIN:
- PIN: 2012-202-7647
Prime Vendor Information
- Prime Vendor: GSS INFOTECH NY INC.
- Address: 1762 CENTRAL AVENUE ALBANY NY 12205
- Total Number of NYC Contracts: 168
- 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 | $16.17K | $16.17K |