819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT106920141402146
General Information
- Prime Vendor: SAM INTERNATIONAL INFO TECH, INC.
- Purpose: Purchase of Western Digital Hard Drives.
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: SMALL PURCHASE - INTERGOV'T
- OCA Number: 1002617161
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 13
- Number of Responses per Solicitation: 4
- Start Date: 08/01/2013
- End Date: 06/30/2014
- Registration Date: 07/29/2013
- APT PIN: 069-14-110-6047
- PIN: 09613G0030001
Prime Vendor Information
- Prime Vendor: SAM INTERNATIONAL INFO TECH, INC.
- Address: 2901 MOORPARK AVE STE 100 SAN JOSE CA 95128
- Total Number of NYC Contracts: 1
- 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 | $20.66K | $20.66K |