833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185620205402701
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: IT PLATFORM UPGRADE FOR .NET,CRM, & MOBILE APPLICATIONS
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1010173787
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 9
- Number of Responses per Solicitation: 2
- Start Date: 04/20/2020
- End Date: 06/30/2020
- Registration Date: 04/11/2020
- APT PIN:
- PIN: 85620RQ1697
Prime Vendor Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Address: 4 RESTRICK COURT PRINCETON JUNCTION NJ 08550
- Total Number of NYC Contracts: 149
- M/WBE Vendor: Yes
- M/WBE Category: Asian 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 |
---|---|---|
PROF SERV COMPUTER SERVICES | $74.25K | $74.25K |