819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT178120161425802
General Information
- Prime Vendor: WIRE WORKS BUSINESS SYSTEMS INC
- Purpose: REQ. 21837-16-0601, UPGRADE OF CARD ACCESS SYSTEM
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Probation
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1005347444
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 4
- Start Date: 05/11/2016
- End Date: 06/30/2016
- Registration Date: 05/11/2016
- APT PIN:
- PIN: 781-16-0601
Prime Vendor Information
- Prime Vendor: WIRE WORKS BUSINESS SYSTEMS INC
- Address: 155 SULLIVAN LANE WESTBURY NY 11590-3221
- Total Number of NYC Contracts: 10
- 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
$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 | $0.00 | $0.00 |