833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185820171418316
General Information
- Prime Vendor: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
- Purpose: CISCO TECH REFRESH PURCHASE FOR PSAC1 De-encumbrance
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: INTERGOVERNMENTAL PROCUREMENT
- OCA Number: 1014189662
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 50
- Number of Responses per Solicitation: 3
- Start Date: 02/21/2017
- End Date: 02/20/2020
- Registration Date: 04/13/2017
- APT PIN:
- PIN: 85817O0042001
Prime Vendor Information
- Prime Vendor: PRESIDIO NETWORKED SOLUTIONS GROUP LLC
- Address: 110 PARKWAY DRIVE SOUTH HAUPPAUGE NY 11788
- Total Number of NYC Contracts: 1245
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $19.20M | $19.20M |
DATA PROCESSING EQUIPMENT MAINTENANCE | $863.03K | $863.03K |