819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181920221403812
General Information
- Prime Vendor: DERIVE TECHNOLOGIES LLC
- Purpose: DERIVE TECH.-WORKSTATION COE-QUEENS PO#-RCH0000064
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Health and Hospitals Corporation
- Award Method: SMALL PURCHASE - PUBLICLY LET
- OCA Number: 1011520200
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/25/2020
- End Date: 06/30/2021
- Registration Date: 08/25/2021
- APT PIN:
- PIN: 000000
Prime Vendor Information
- Prime Vendor: DERIVE TECHNOLOGIES LLC
- Address: 40 WALL ST FL 20 NEW YORK NY 10005-1374
- Total Number of NYC Contracts: 3068
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $46.67K | $46.67K |