819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103020131400346
General Information
- Prime Vendor: DLT SOLUTIONS LLC
- Purpose: AutoCAD Subscription Renewal
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of City Planning
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1001808362
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 13
- Number of Responses per Solicitation: 1
- Start Date: 07/05/2012
- End Date: 06/30/2013
- Registration Date: 07/05/2012
- APT PIN:
- PIN: DCP030ATCAD
Prime Vendor Information
- Prime Vendor: DLT SOLUTIONS LLC
- Address: 13861 SUNRISE VALLEY DRIVE STE 400 HERNDON VA 20171
- Total Number of NYC Contracts: 688
- 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 |
---|---|---|
MAINT & REP GENERAL | $10.12K | $10.12K |