Contract ID: CT113120131412681
General Information
- Prime Vendor: Peak Technologies Inc
- Purpose: ONSITE SERVICE CONTRACT FOR TWO PRESSURE SEALERS
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Office of Payroll Administration
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1002591861
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2012
- End Date: 06/30/2014
- Registration Date: 12/12/2012
- APT PIN:
- PIN: OPA20132014PEAK
Prime Vendor Information
- Prime Vendor: Peak Technologies Inc
- Address: 99 PARK AVENUE 14TH FLOOR NEW YORK NY 10016
- Total Number of NYC Contracts: 106
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- 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
$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 |
|---|---|---|
| OFFICE EQUIPMENT MAINTENANCE | $33.84K | $33.84K |