877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT101720201417286
General Information
- Prime Vendor: NETWORKS 2000, INC.
- Purpose: HPE DL380 & DL360 Server Support Services
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1009869721
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 9
- Number of Responses per Solicitation: 3
- Start Date: 02/01/2020
- End Date: 12/20/2020
- Registration Date: 01/31/2020
- APT PIN:
- PIN: R4093
Prime Vendor Information
- Prime Vendor: NETWORKS 2000, INC.
- Address: 4425 BAYARD STREET SUITE 210 SAN DIEGO CA 92109
- Total Number of NYC Contracts: 6
- 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 | $22.18K | $22.18K |