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  1. Transaction #1851: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202001816
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    Cisco Smartnet maintenance for F.Y. '20 - Addition

  2. Transaction #1852: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CORANET CORP
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Women (Non-Minority)
    Original Amount:
    $0.00
    Woman Owned Business:
    Yes
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202001456
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85816O0037001
    Industry:
    Purpose:
    CISCO SMARTnet H/ware & S/ware maintenance service

  3. Transaction #1853: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PRESIDIO NETWORKED SOLUTIONS GROUP LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000406
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85817P0001001
    Industry:
    Purpose:
    Cisco VoIP goods - 233 Broadway 14th & 15th Floor

  4. Transaction #1854: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000409
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    88 Dell SI BJQG05 OptiPlex Desktops. 233 B/way.

  5. Transaction #1855: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000408
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    Cisco Network Equipment & Professional scvs 233 B/way

  6. Transaction #1856: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000410
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    Cisco Network Licenses & Smartnet Svcs 233 B/way 14 & 15th F

  7. Transaction #1857: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PRESIDIO NETWORKED SOLUTIONS GROUP LLC
    Expense Category:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000407
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    4
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85817P0001001
    Industry:
    Purpose:
    1-Year Cisco SmartNet Maintenance Svc. 7/19 - 6/20

  8. Transaction #1858: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PRESIDIO NETWORKED SOLUTIONS GROUP LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520202000332
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    6
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85817P0001001
    Industry:
    Purpose:
    Voice h/ware and professional svcs, 60th Bay St. 10th Floor

  9. Transaction #1859: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    CDW GOVERNMENT LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192006466
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    1
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85818O0026001
    Industry:
    Purpose:
    Varonis Security software maintenance and professional svcs

  10. Transaction #1860: contracts

    Category:
    Expense
    Status:
    Active
    Agency:
    Law Department
    Prime Vendor:
    PRESIDIO NETWORKED SOLUTIONS GROUP LLC
    Expense Category:
    MAINT & REP GENERAL
    Associated Prime Vendor:
    N/A
    Current Amount:
    $0.00
    M/WBE Category:
    Non-M/WBE
    Original Amount:
    $0.00
    Woman Owned Business:
    No
    Start date:
    -
    Emerging Business:
    No
    End Date:
    -
    Contract ID:
    DO102520192005342
    Registration date:
    -
    Parent Contract ID:
    Received date:
    -
    OCA Number:
    Award Method:
    Version Number:
    2
    Contract type:
    APT PIN:
    Contract class:
    N/A
    PIN:
    85817P0001001
    Industry:
    Purpose:
    Provision of VOIP services at 22 Reade
Showing: 1,851 to 1,860 of 1,923 entries