819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112720111442768
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: RIVERBED SOFTWARE MAINTENANCE RENEWAL/CITYTIME
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001051888
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 12
- Number of Responses per Solicitation: 1
- Start Date: 11/06/2010
- End Date: 12/31/2011
- Registration Date: 04/22/2011
- APT PIN:
- PIN: 20111442768
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 214 WEST 29TH STREET SUITE 201 NEW YORK NY 10001
- Total Number of NYC Contracts: 4449
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $23.75K | $23.75K |