819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181920141405836
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose: DELL POWEREDGE R420 SERVICE
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Health and Hospitals Corporation
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002719623
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 2
- Start Date: 09/11/2013
- End Date: 01/10/2014
- Registration Date: 09/12/2013
- APT PIN:
- PIN: 000000
Prime Vendor Information
- Prime Vendor: DELL MARKETING LP
- Address: ONE DELL WAY MS 8707 ROUND ROCK TX 78682
- Total Number of NYC Contracts: 27215
- 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 |
---|---|---|
CONSTRUCTION-BUILDINGS | $22.35K | $22.35K |