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Contract ID: CT122620131423334

$6.03K
Spent to Date
$6.03K
Original Amount
$6.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/11/2013
  • End Date: 04/11/2013
  • Registration Date: 04/04/2013
  • APT PIN:
  • PIN: 04042013

Prime Vendor Information

  • Prime Vendor: ICT-ENABLE TECHNOLOGY, INC
  • Address: 1270 BROADWAY ROOM 502 NEW YORK NY 10001
  • Total Number of NYC Contracts: 10
  • 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
ICT-ENABLE TECHNOLOGY, INC$6.03K$6.03K$6.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$6.03K
$6.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002477660
1
04/11/2013
04/11/2013
04/04/2013
$6.03K
$6.03K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$6.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2013
20130240120
$6.03K
PROF SERV COMPUTER SERVICES
Commission on Human Rights
COMM DEVELOP OTPS
$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
PROF SERV COMPUTER SERVICES$6.03K$6.03K