877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT181020111423716
General Information
- Prime Vendor: MS NETWORK SOLUTIONS INC
- Purpose: INTERMEC UPGRADE KITS AND MAINTENANCE AGREEMENTS
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1000709982
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 12
- Number of Responses per Solicitation: 3
- Start Date: 12/01/2010
- End Date: 11/30/2013
- Registration Date: 12/14/2010
- APT PIN:
- PIN: 810-119453Q
Prime Vendor Information
- Prime Vendor: MS NETWORK SOLUTIONS INC
- Address: 1147 E 40TH ST BROOKLYN NY 11210
- Total Number of NYC Contracts: 36
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $9.93K | $9.93K |
DATA PROCESSING SUPPLIES | $2.20K | $2.20K |