877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT103020221404771
General Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Purpose: HP Servers Annual Maintenance for FY 22
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Department of City Planning
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1011546825
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 3
- Start Date: 09/01/2021
- End Date: 08/31/2022
- Registration Date: 09/09/2021
- APT PIN:
- PIN: 03022HPSERVERS
Prime Vendor Information
- Prime Vendor: COMPULINK TECHNOLOGIES INC
- Address: 260 W 39TH ST RM 302 NEW YORK NY 10018-4434
- Total Number of NYC Contracts: 4449
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic 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 | $24.06K | $24.06K |