Contract ID: DO185620131002658
Parent Contract: MA185720131201816General Information
- Prime Vendor: STATE OF NEW YORK
- Purpose: QHEG461
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method:
- OCA Number:
- Version Number: 3
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 3387106
- PIN: 04242013
Prime Vendor Information
- Prime Vendor: STATE OF NEW YORK
- Address: DEPT OF CORR SVCS-DIV OF INDUS CORCRAFT 550 BROADWAY MENANDS NY 12204 US
- Total Number of NYC Contracts: 4763
- 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
$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 |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $30.86K | $30.86K |