Contract ID: POD38420192021636
$5.59K
Spent to Date
$0.00
Original Amount
$6.03K
Current Amount
General Information
- Prime Vendor: HP INC
- Purpose: PURCHASE OF COMPUTER EQUIPMENT-QUOTE #12445643
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Bronx Community Board # 4
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: HP INC
- Address: 3611 VALLEY CENTRE DRIVE SAN DIEGO CA 92130 US
- Total Number of NYC Contracts: 9276
- 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 | $6.03K | $5.59K |