877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT181020121425906
General Information
- Prime Vendor: FLUKE ELECTRONICS CORP.
- Purpose: FLUKE EQUIPMENT MAINTENANCE
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001447583
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 2
- Start Date: 01/01/2012
- End Date: 12/31/2012
- Registration Date: 12/28/2011
- APT PIN:
- PIN: 810.126805C
Prime Vendor Information
- Prime Vendor: FLUKE ELECTRONICS CORP.
- Address: FLUKE NETWORKS DIVISION 6920 SEAWAY BLVD EVERETT WA 98203
- Total Number of NYC Contracts: 7
- 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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $10.88K | $10.88K |