688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT104220161404641
General Information
- Prime Vendor: DORMITORY AUTHORITY STATE OF NY
- Purpose: CA028-012 UNIV. INFO TECH TRAINING CTR. EQUIPMENT - CO
- Contract Type: CONSTRUCTION
- Contract Class: N/A
- Contracting Agency: City University of New York
- Award Method: GOVERNMENT TO GOVERNMENT
- OCA Number: 1004476127
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/15/2015
- End Date: 10/30/2016
- Registration Date: 09/22/2015
- APT PIN:
- PIN: 04216CA028012
Prime Vendor Information
- Prime Vendor: DORMITORY AUTHORITY STATE OF NY
- Address: CUNY/NYC CONTRIB RHB 515 BROADWAY ALBANY NY 12207-2964
- Total Number of NYC Contracts: 430
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $462.37K | $462.37K |