819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT105620241417881
General Information
- Prime Vendor: FOCUS CAMERA LLC
- Purpose: ELECTRONIC EQUIPMENT FOR NYPD_DEP COMM OF PUBLIC INFO
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Police Department
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1015626595
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 283
- Number of Responses per Solicitation: 23
- Start Date: 05/29/2024
- End Date: 06/30/2024
- Registration Date: 06/21/2024
- APT PIN:
- PIN: 245240007
Prime Vendor Information
- Prime Vendor: FOCUS CAMERA LLC
- Address: 905 MCDONALD AVENUE BROOKLYN NY 11218
- Total Number of NYC Contracts: 94
- 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 |
|---|---|---|
| EQUIPMENT GENERAL | $32.47K | $32.47K |