877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT183620201420403
General Information
- Prime Vendor: CORPORATE COMPUTER SOLUTIONS INC
- Purpose: MS SURFACE PRO 7 WITH ACCESSORIES
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010057613
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 3
- Start Date: 03/09/2020
- End Date: 06/30/2020
- Registration Date: 03/09/2020
- APT PIN:
- PIN: 2020000082JN
Prime Vendor Information
- Prime Vendor: CORPORATE COMPUTER SOLUTIONS INC
- Address: 55 HALSTEAD AVENUE HARRISON NY 10528
- Total Number of NYC Contracts: 1585
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $23.96K | $23.96K |