819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT105420131422476
General Information
- Prime Vendor: STAPLES CONTRACT & COMMERCIAL LLC
- Purpose: Order of tablets.
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Civilian Complaint Review Board
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002452635
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 0
- Number of Responses per Solicitation: 0
- Start Date: 03/26/2013
- End Date: 06/30/2013
- Registration Date: 04/17/2013
- APT PIN:
- PIN: 13054TABLETS
Prime Vendor Information
- Prime Vendor: STAPLES CONTRACT & COMMERCIAL LLC
- Address: 45 CEDAR LANE ENGLEWOOD NJ 07631
- Total Number of NYC Contracts: 875643
- 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $1.40K | $1.40K |
SUPPLIES + MATERIALS - GENERAL | $222.00 | $222.00 |
DATA PROCESSING SUPPLIES | $177.53 | $177.53 |