Contract ID: CT184620141402732
General Information
- Prime Vendor: US SPORTS TECH LLC
- Purpose: Maintenenace and repairs of excercise equipment in Manhattan
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1005463347
- Version Number: 16
- FMS Document: CT1
- Number of Solicitations per Contract: 69
- Number of Responses per Solicitation: 2
- Start Date: 11/08/2013
- End Date: 11/07/2015
- Registration Date: 08/23/2013
- APT PIN: E
- PIN: 84613B0037001
Prime Vendor Information
- Prime Vendor: US SPORTS TECH LLC
- Address: 179 S MAPLE AVENUE RIDGEWOOD NJ 07450
- Total Number of NYC Contracts: 10
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
|---|---|---|
| MAINT & REP GENERAL | $40.45K | $40.45K |