833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT178120190002477
General Information
- Prime Vendor: Hewlett Packard Enterprise
- Purpose: REQ 10505, PM20850, HP SERVER SUPPORT
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Probation
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1007792675
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2018
- End Date: 06/30/2019
- Registration Date: 06/12/2018
- APT PIN:
- PIN: 781-19-0023
Prime Vendor Information
- Prime Vendor: Hewlett Packard Enterprise
- Address: 3000 Hanover St Palo Alto CA 94304-1112
- Total Number of NYC Contracts: 64
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 | $24.89K | $24.89K |