833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103920191415752
General Information
- Prime Vendor: VIDEO HI-TECH CORP
- Purpose: AUDIO VISUAL EQUPMENT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1008467268
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 49
- Number of Responses per Solicitation: 3
- Start Date: 01/10/2019
- End Date: 06/30/2019
- Registration Date: 01/10/2019
- APT PIN:
- PIN: 1003900047692
Prime Vendor Information
- Prime Vendor: VIDEO HI-TECH CORP
- Address: 125 GAZZA BLVD FARMINGDALE NY 11735
- Total Number of NYC Contracts: 379
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $2.66K | $2.66K |