877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT183620231413156
General Information
- Prime Vendor: MASON TECHNOLOGIES INC
- Purpose: WORK DONE LAST FISCAL YR @ QBC
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Finance
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1014372741
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/03/2022
- End Date: 06/30/2023
- Registration Date: 02/06/2023
- APT PIN:
- PIN: REQ514066
Prime Vendor Information
- Prime Vendor: MASON TECHNOLOGIES INC
- Address: 517 COMMACK ROAD DEER PARK NY 11729
- Total Number of NYC Contracts: 516
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $23.15K | $23.15K |