819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185620238808855
General Information
- Prime Vendor: MITCHELL INTERNATIONAL INC
- Purpose: Software
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1014690030
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/24/2023
- End Date: 06/30/2023
- Registration Date: 06/27/2023
- APT PIN:
- PIN: 85623C0072001
Prime Vendor Information
- Prime Vendor: MITCHELL INTERNATIONAL INC
- Address: 6220 GREENWICH DRIVE SAN DIEGO CA 92122
- Total Number of NYC Contracts: 41
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 | $0.00 | $0.00 |