819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101720201422711
General Information
- Prime Vendor: EMPIRE ELECTRONICS INC
- Purpose: Surface Accessories for Telework - 300 Arc Mouse
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010153518
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 07/01/2019
- End Date: 06/30/2020
- Registration Date: 04/03/2020
- APT PIN:
- PIN: PRF20-709
Prime Vendor Information
- Prime Vendor: EMPIRE ELECTRONICS INC
- Address: 103 FORT SALONGA ROAD SUITE 10 NORHTPORT NY 11768
- Total Number of NYC Contracts: 2895
- 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 |
---|---|---|
EQUIPMENT GENERAL | $21.60K | $21.60K |