833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185820161428325
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: Items needed for tech support personnel to make improvements
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1005377974
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 22
- Number of Responses per Solicitation: 6
- Start Date: 06/15/2016
- End Date: 06/14/2017
- Registration Date: 06/13/2016
- APT PIN:
- PIN: 20162015436
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 260 WEST 39TH STREET, SUITE 302 NEW YORK NY 10018-4434
- Total Number of NYC Contracts: 4450
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $22.82K | $22.82K |
DATA PROCESSING EQUIPMENT MAINTENANCE | $870.00 | $870.00 |