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Contract ID: CT181620151412455

$199.48K
Spent to Date
$199.48K
Original Amount
$199.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2015
  • End Date: 12/31/2015
  • Registration Date: 12/22/2014
  • APT PIN:
  • PIN: 81615O0001001

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL BUSINESS MACHINES CORP
  • Address: 590 MADISON AVENUE 16TH FLOOR DROP 6518 NEW YORK NY 10022
  • Total Number of NYC Contracts: 1255
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$199.48K$199.48K$199.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$199.48K
$199.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003762378
1
01/01/2015
12/31/2015
12/22/2014
$199.48K
$199.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$199.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/13/2015
20150365043
$199.48K
DATA PROCESSING SUPPLIES
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$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 SUPPLIES$199.48K$199.48K