819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT104220151404428
General Information
- Prime Vendor: B & H FOTO & ELECTRONICS CORP
- Purpose: CUNY TV SECOND PRODUCTION STUDIO - PURCHASE OF EQUIPMENT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: City University of New York
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1003484024
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 08/01/2014
- End Date: 09/30/2014
- Registration Date: 08/19/2014
- APT PIN:
- PIN: 04215CA035013081914
Prime Vendor Information
- Prime Vendor: B & H FOTO & ELECTRONICS CORP
- Address: 420 NINTH AVENUE NEW YORK NY 10001-2404
- Total Number of NYC Contracts: 49471
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $22.00K | $22.00K |