877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT106920141409202
General Information
- Prime Vendor: HOV SERVICES INC
- Purpose: PURCHASE OF THREE (3) YEARS MAINTENANCE /SUPPORT SERVICES
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1005924913
- Version Number: 12
- FMS Document: CT1
- Number of Solicitations per Contract: 20
- Number of Responses per Solicitation: 2
- Start Date: 11/01/2013
- End Date: 10/31/2016
- Registration Date: 10/22/2013
- APT PIN:
- PIN: 14SSEMI04301
Prime Vendor Information
- Prime Vendor: HOV SERVICES INC
- Address: 11850 HEMPSTEAD HWY #270 HOUSTON TX 77092
- Total Number of NYC Contracts: 87
- 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 | $13.50K |