833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185620228807210
General Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Purpose: Hard drives
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1012693219
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2022
- End Date: 06/30/2022
- Registration Date: 04/06/2022
- APT PIN:
- PIN: 85622C0083001
Prime Vendor Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Address: 131-12 LINDEN BLVD SOUTH OZONE PARK NY 11420
- Total Number of NYC Contracts: 590
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic 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 |
---|---|---|
PURCH DATA PROCESSING EQUIPT | $8.40K | $8.40K |