Contract ID: DO185720171722723
Parent Contract: MA185720131201816General Information
- Prime Vendor: STATE OF NEW YORK
- Purpose: Roll Document from 2017 to 2018
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 7
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 3387106
- PIN: 900492
Prime Vendor Information
- Prime Vendor: STATE OF NEW YORK
- Address: DEPT OF CORRECTIONS & COMMUNITY SUPERVISION-DIV OF INDUS CORCRAFT 550 BROADWAY ALBANY 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 |
|---|---|---|
| EQUIPMENT GENERAL | $1.18M | $1.18M |
| CLEANING SUPPLIES | $262.35K | $262.35K |
| SUPPLIES + MATERIALS - GENERAL | $1.19K | $1.19K |