877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT185020201408656
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: Enabled workstations
- Contract Type: CONSTRUCTION
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010448970
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 144
- Number of Responses per Solicitation: 9
- Start Date: 09/08/2020
- End Date: 09/08/2020
- Registration Date: 03/12/2020
- APT PIN:
- PIN: 85020O0006
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 260 W 39TH ST RM 302 NEW YORK NY 10018-4434
- Total Number of NYC Contracts: 4449
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $0.00 | $0.00 |