833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT183620161415738
General Information
- Prime Vendor: SYS. APPL. INFO. NETWORK INC COMPUTER RESOURCES OF AMERICA
- Purpose: Cabling Contract
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
- OCA Number: 1004846433
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2015
- End Date: 06/30/2015
- Registration Date: 01/27/2016
- APT PIN:
- PIN: 83607B0003CNVN002
Prime Vendor Information
- Prime Vendor: SYS. APPL. INFO. NETWORK INC COMPUTER RESOURCES OF AMERICA
- Address: 64 W 48th St Fl 4 New York NY 10036-1716
- Total Number of NYC Contracts: 9
- 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 |
---|---|---|
CONTRACTUAL SERVICES GENERAL | $58.41K | $58.41K |