Contract ID: POC35220152022564
$1.53K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: DELL MARKETING LP
- Purpose: Paola Garcia pgarcia01@cb.nyc.gov 212-568-8500
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Manhattan Community Board # 12
- Award Method: SMALL PURCHASE - SOLE SOURCE
- OCA Number:
- Version Number: 1
- FMS Document: POC
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date: 06/24/2015
- End Date: 06/24/2015
- Registration Date:
- APT PIN:
- PIN: 2011728714143
Prime Vendor Information
- Prime Vendor: DELL MARKETING LP
- Address: C/O DELL USA LP P.O. BOX 643561 PITTSBURGH PA 15264-3561 US
- Total Number of NYC Contracts: 27132
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$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 | 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 | $1.53K | $1.53K |