819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT106920151407265
General Information
- Prime Vendor: XPERTEKS COMPUTER CONSULTANCY INC
- Purpose: PROCUREMENT OF ONSITE HARDWARE SUPPORT AND SERVICES OF APPLE
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1007968254
- Version Number: 6
- FMS Document: CT1
- Number of Solicitations per Contract: 21
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2014
- End Date: 06/30/2017
- Registration Date: 09/23/2014
- APT PIN:
- PIN: 15SSEMI11601
Prime Vendor Information
- Prime Vendor: XPERTEKS COMPUTER CONSULTANCY INC
- Address: 132 WEST 36TH STREET, 10TH FLOOR NEW YORK NY 10018
- Total Number of NYC Contracts: 30
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic 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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $14.00K | $14.00K |