819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101720201420636
General Information
- Prime Vendor: DUN & BRADSTREET INC D & B
- Purpose: Supply Chain Analytics for Corona Virus, Weekly Updates
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010338881
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/11/2020
- End Date: 06/30/2020
- Registration Date: 03/11/2020
- APT PIN:
- PIN: COVID19-DB
Prime Vendor Information
- Prime Vendor: DUN & BRADSTREET INC D & B
- Address: P O BOX 75434 (REMITTANCE TO) CHICAGO IL 60675-5434
- Total Number of NYC Contracts: 231
- 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 |
---|---|---|
PROF SERV OTHER | $25.00K | $25.00K |