Contract ID: CT101220221404742

$23.17K
Spent to Date
$23.17K
Original Amount
$23.17K
Current Amount

General Information

  • Prime Vendor: DELL MARKETING LP
  • Purpose: PURCHASE 3 SERVERS, RACK AND UPS SEE QUOTE 3000095296512.5
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Borough President - Brooklyn
  • Award Method: SMALL PURCHASE - RFP
  • OCA Number: 1011547172
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/09/2021
  • End Date: 12/31/2021
  • Registration Date: 09/09/2021
  • APT PIN:
  • PIN: 20220000001

Prime Vendor Information

  • Prime Vendor: DELL MARKETING LP
  • Address: C/O DELL USA LP P.O. BOX 643561 PITTSBURGH PA 15264-3561
  • Total Number of NYC Contracts: 27120
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL MARKETING LP$23.17K$23.17K$23.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$23.17K
$23.17K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011547172
1
09/09/2021
12/31/2021
09/09/2021
$23.17K
$23.17K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$23.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2021
20220178360
$23.17K
PURCH DATA PROCESSING EQUIPT
Borough President - Brooklyn
OTHER THAN PERSONAL SERVICES
$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
PURCH DATA PROCESSING EQUIPT$23.17K$23.17K