819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620201419818
General Information
- Prime Vendor: AMERICAN COMPUTER CONSULTANTS INC
- Purpose: INFOR-TECH IT RESEARCH AND ADVISORY MEMBERSHIP
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1010387840
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 18
- Number of Responses per Solicitation: 2
- Start Date: 06/01/2020
- End Date: 06/30/2021
- Registration Date: 06/02/2020
- APT PIN:
- PIN: 20R0947MJ
Prime Vendor Information
- Prime Vendor: AMERICAN COMPUTER CONSULTANTS INC
- Address: 212-55 JAMAICA AVE QUEENS VILLAGE NY 11428-1625
- Total Number of NYC Contracts: 269
- M/WBE Vendor: Yes
- M/WBE Category: Black 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 |
---|---|---|
OFF SVC-MEMBERSHIP DUES & FEES | $26.45K | $26.45K |