819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT178120181404504
General Information
- Prime Vendor: MAUREEN DATA SYSTEMS, INC.
- Purpose: REQ 13551, FY'18 COMPUTER LAN CABLING INSTALLATION
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Probation
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1006766054
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 221
- Number of Responses per Solicitation: 4
- Start Date: 08/25/2017
- End Date: 06/30/2018
- Registration Date: 08/25/2017
- APT PIN:
- PIN: 781-18-0041
Prime Vendor Information
- Prime Vendor: MAUREEN DATA SYSTEMS, INC.
- Address: 307 WEST 38TH STREET SUITE 1801 NEW YORK NY 10018
- Total Number of NYC Contracts: 795
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $20.00K | $20.00K |