819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185020211415901
General Information
- Prime Vendor: ASTM
- Purpose: ASTM Compass materials
- Contract Type: SUBSCRIPTIONS
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1010724834
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/01/2021
- End Date: 04/30/2022
- Registration Date: 02/17/2021
- APT PIN:
- PIN: 04172019
Prime Vendor Information
- Prime Vendor: ASTM
- Address: 100 BARR HARBOR DRIVE WEST CONSHOHOC PA 194282959
- Total Number of NYC Contracts: 51
- 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 |
---|---|---|
DATA PROCESSING SUPPLIES | $31.77K | $31.77K |