Contract ID: CTA182720167200409
Parent Contract: MMA185820156200196General Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Purpose: WEBSITE1 UI/UX VISUAL DESIGNER
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006227531
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 9
- Start Date: 06/22/2015
- End Date: 09/30/2016
- Registration Date: 08/11/2015
- APT PIN:
- PIN: 85810O0040001N004
Prime Vendor Information
- Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
- Address: CMA CONSULTING SERVICES 700 TROY SCHENECTADY ROAD LATHAM NY 12110
- Total Number of NYC Contracts: 156
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $176.40K | $176.02K |