819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101720191400756
General Information
- Prime Vendor: Mola Group Corp
- Purpose: Lenovo ThinkPad X1 for Logistics
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1007849645
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 21
- Number of Responses per Solicitation: 5
- Start Date: 07/01/2018
- End Date: 06/30/2019
- Registration Date: 07/11/2018
- APT PIN:
- PIN: 017190002
Prime Vendor Information
- Prime Vendor: Mola Group Corp
- Address: 205 Tibbetts Rd Yonkers NY 10705-2668
- Total Number of NYC Contracts: 240
- M/WBE Vendor: Yes
- M/WBE Category: Black 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 |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $20.84K | $20.84K |