821
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT105720161422537
General Information
- Prime Vendor: HI & LOW COMPUTERS INC
- Purpose: Recruitment Tablets
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1005298723
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 4
- Start Date: 04/04/2016
- End Date: 06/30/2016
- Registration Date: 04/07/2016
- APT PIN:
- PIN: 057160001311
Prime Vendor Information
- Prime Vendor: HI & LOW COMPUTERS INC
- Address: 135-23 NORTHERN BLVD FLUSHING NY 11354
- Total Number of NYC Contracts: 245
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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
$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 | $22.61K | $22.61K |