833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT110220141420182
General Information
- Prime Vendor: TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC
- Purpose: 30TH FLOOR & METRO TECH
- Contract Type: CABLESERVICE
- Contract Class: N/A
- Contracting Agency: City Council
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1003101570
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/11/2014
- End Date: 06/30/2014
- Registration Date: 03/11/2014
- APT PIN:
- PIN: 10220142022813
Prime Vendor Information
- Prime Vendor: TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC
- Address: 120 EAST 23RD STREET , 7TH FLOOR ACCOUNT NEW YORK NY 10010-4567
- Total Number of NYC Contracts: 943
- 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 |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $9.26K | $9.18K |