833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103920111416758
General Information
- Prime Vendor: CORPORATE COMPUTER SOLUTIONS INC
- Purpose: HP LASER JET P3005N PRINTERS-BIB#0810-2
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000619356
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 4
- Start Date: 11/30/2010
- End Date: 11/30/2011
- Registration Date: 10/21/2010
- APT PIN:
- PIN: 10039000047692
Prime Vendor Information
- Prime Vendor: CORPORATE COMPUTER SOLUTIONS INC
- Address: 55 HALSTEAD AVENUE HARRISON NY 10528
- Total Number of NYC Contracts: 1585
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $13.08K | $13.08K |