Contract ID: DO104020144025524
Parent Contract: MA104020149470152General Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Purpose: Roll Document from 2014 to 2015
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 6
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: B2192
Prime Vendor Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Address: 939 GARRISON AVENUE BRONX NY 10474 US
- Total Number of NYC Contracts: 59
- 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 |
|---|---|---|
| TRANSP OF PUPILS-NYCTA | $23.22M | $23.22M |