819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT101720221411701
General Information
- Prime Vendor: UNIQUE COMP INC
- Purpose: MIS Scope of Work IT Consulting Services
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Emergency Management
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1012771675
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 12/22/2021
- End Date: 03/31/2022
- Registration Date: 12/27/2021
- APT PIN:
- PIN: 017IT0001
Prime Vendor Information
- Prime Vendor: UNIQUE COMP INC
- Address: 27-08 42ND ROAD LONG ISLAND CITY NY 11101
- Total Number of NYC Contracts: 69
- 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 |
---|---|---|
PROF SERV OTHER | $0.00 | $0.00 |