833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112720130000738
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: MCAFEE GOLD E-BUSINESS SUPPORT FY'13
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Financial Information Services Agency
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001772061
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 25
- Number of Responses per Solicitation: 8
- Start Date: 07/02/2012
- End Date: 06/30/2013
- Registration Date: 05/31/2012
- APT PIN:
- PIN: 127FY1300022
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 214 WEST 29TH STREET SUITE 201 NEW YORK NY 10001
- Total Number of NYC Contracts: 4450
- 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 | $17.20K | $17.20K |