877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT106920141408213
General Information
- Prime Vendor: PACKAGE BUSTERS CORPORATION PACKAGING EQUIPMENT SYSTEM
- Purpose: PURCHASE OF THREE (3) YEARS MAINTENANCE SERVICES FOR DYNARIC
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1007970078
- Version Number: 9
- FMS Document: CT1
- Number of Solicitations per Contract: 26
- Number of Responses per Solicitation: 1
- Start Date: 01/01/2014
- End Date: 12/31/2016
- Registration Date: 10/11/2013
- APT PIN:
- PIN: 14SSEMI03401
Prime Vendor Information
- Prime Vendor: PACKAGE BUSTERS CORPORATION PACKAGING EQUIPMENT SYSTEM
- Address: 1209 LAKELAND AVENUE BOHEMIA NY 11716
- Total Number of NYC Contracts: 4
- 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 EQUIPMENT MAINTENANCE | $13.50K | $11.25K |