833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101720211411193
General Information
- Prime Vendor: NETWORKS 2000, INC.
- Purpose: HP Server Enterprise Support Service Annual Renewal
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010615939
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 12/01/2020
- End Date: 06/30/2021
- Registration Date: 11/19/2020
- APT PIN:
- PIN: 01721MIS0004
Prime Vendor Information
- Prime Vendor: NETWORKS 2000, INC.
- Address: 910 Grand Ave Ste 208 San Diego CA 92109-4048
- 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 | $21.59K | $21.59K |