833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT122620151428426
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: COMPUTER PRINTER TONER
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Commission on Human Rights
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1004308404
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/18/2015
- End Date: 06/18/2015
- Registration Date: 06/15/2015
- APT PIN:
- PIN: 06102015
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 260 W 39th St Rm 302 New York NY 10018-4434
- Total Number of NYC Contracts: 4449
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $24.13K | $24.13K |