833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103020211410925
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: UPS Equipment Maintenance Annual Renewal, FY21
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of City Planning
- Award Method: SMALL PURCH - IT- 25 K TO 100K
- OCA Number: 1010607885
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 17
- Number of Responses per Solicitation: 1
- Start Date: 11/04/2020
- End Date: 11/03/2021
- Registration Date: 12/16/2020
- APT PIN:
- PIN: 03021I0003001
Prime Vendor Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Address: 4 RESTRICK COURT PRINCETON JUNCTION NJ 08550
- Total Number of NYC Contracts: 149
- 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 |
---|---|---|
DATA PROCESSING EQUIPMENT MAINTENANCE | $31.00K | $31.00K |