833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT107120201429795
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: 100 LENOVO LAPTOPS
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1010379872
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 25
- Number of Responses per Solicitation: 5
- Start Date: 06/10/2020
- End Date: 06/30/2020
- Registration Date: 06/30/2020
- APT PIN:
- PIN: 20SSEMI41401
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 |
---|---|---|
ADVERTISING | $25.97K | $25.97K |