Contract ID: POD86020242030873

$19.31K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: DELL MARKETING LP
  • Purpose: Laptop/ heaset/ webcam/ keyboard/ mouse to meet agency needs
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Records and Information Services
  • Award Method:
  • 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: DELL MARKETING LP
  • Address: C/O DELL USA LP P.O. BOX 643561 PITTSBURGH PA 15264-3561 US
  • Total Number of NYC Contracts: 27118
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL MARKETING LP$0.00$0.00$19.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$19.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2024
20250025129
$19.31K
PURCH DATA PROCESSING EQUIPT
Department of Records and Information Services
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		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$19.31K$19.31K