877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT181620221403602
General Information
- Prime Vendor: WATS INTERNATIONAL INC
- Purpose: To Pay Order Invoice for Cart
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1014252861
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 06/22/2021
- End Date: 06/30/2022
- Registration Date: 08/23/2021
- APT PIN:
- PIN: 816-EHSJ-21-2092-N00
Prime Vendor Information
- Prime Vendor: WATS INTERNATIONAL INC
- Address: 200 MANCHESTER ROAD POUGHKEEPSIE NY 12603
- Total Number of NYC Contracts: 577
- M/WBE Vendor: Yes
- M/WBE Category: Black American
Sub Vendor Information
- Contract Includes Sub Vendors: NO
- 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 |
---|---|---|
EQUIPMENT GENERAL | $0.00 | $0.00 |