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Contract ID: CT105720131413430

$14.89K
Spent to Date
$14.89K
Original Amount
$14.89K
Current Amount

General Information

  • Prime Vendor: INFO-TECH RESEARCH GROUP
  • Purpose: INFO TECH RESEARCH GROUP -SILVER LIC PIN#057130001152
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1002177910
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/27/2012
  • End Date: 06/30/2013
  • Registration Date: 12/06/2012
  • APT PIN:
  • PIN: *

Prime Vendor Information

  • Prime Vendor: INFO-TECH RESEARCH GROUP
  • Address: 602 QUEENS AVENUE LONDON ON N6B 1Y8
  • Total Number of NYC Contracts: 6
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INFO-TECH RESEARCH GROUP$14.89K$14.89K$14.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$14.89K
$14.89K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002177910
1
11/27/2012
06/30/2013
12/06/2012
$14.89K
$14.89K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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 SUPPLIES$14.89K$14.89K