Contract ID: CT181020161410700
$9.80M
Spent to Date
$11.76M
Original Amount
$11.76M
Current Amount
General Information
- Prime Vendor: BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC
- Purpose: ELEVATOR INSPECTION SERVICES (SERVICE AREA B)
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Buildings
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1010504637
- Version Number: 19
- FMS Document: CT1
- Number of Solicitations per Contract: 134
- Number of Responses per Solicitation: 3
- Start Date: 11/15/2015
- End Date: 11/14/2020
- Registration Date: 12/30/2015
- APT PIN:
- PIN: 81015B0002001
Prime Vendor Information
- Prime Vendor: BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INC
- Address: PO BOX 503067 ST. LOUIS MO 63150-3067
- Total Number of NYC Contracts: 69
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $9.80M | $9.80M |