877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT106920171413056
General Information
- Prime Vendor: COMPCITI BUSINESS SOLUTIONS, INC.
- Purpose: Purchase of (12) Samsung 48" LED TV Monitors & (12) Samsung
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1005870354
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 12/01/2016
- End Date: 11/30/2017
- Registration Date: 12/09/2016
- APT PIN:
- PIN: 17SGEMI14401
Prime Vendor Information
- Prime Vendor: COMPCITI BUSINESS SOLUTIONS, INC.
- Address: 261 WEST 35TH STREET SUITE 603 NEW YORK NY 10001
- Total Number of NYC Contracts: 383
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $22.91K | $22.91K |