Contract ID: CT186020238803151

$274.72K
Spent to Date
$151.06K
Original Amount
$302.12K
Current Amount

General Information

  • Prime Vendor: QUINTESSENCE COMPUTER CORP
  • Purpose: Renewal
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Records and Information Services
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1016490493
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2024
  • Registration Date: 02/21/2023
  • APT PIN:
  • PIN: 86022W0003001R001

Prime Vendor Information

  • Prime Vendor: QUINTESSENCE COMPUTER CORP
  • Address: 57 CREST HOLLOW LANE SEARINGTOWN NY 11507
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
QUINTESSENCE COMPUTER CORP$302.12K$151.06K$274.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$302.12K
$151.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016490493
5
07/01/2022
06/30/2024
02/21/2023
02/25/2025
$302.12K
$151.06K
$151.06K
Registered
1015756986
4
07/01/2022
06/30/2024
02/21/2023
08/03/2024
$302.12K
$151.06K
$151.06K
Registered
FY 2024
2 Modifications
$302.12K
$151.06K
FY 2023
1 Modifications
$151.06K
$151.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$32.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250038966
$12.78K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
07/18/2024
20250033035
$7.43K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
07/15/2024
20250027472
$12.78K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
FY 2024
16 Transactions
$182.46K
FY 2023
5 Transactions
$59.26K
$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$274.72K$274.72K