Contract ID: DO185720171722019
Parent Contract: MA185720140000301General Information
- Prime Vendor: SALAM INTERNATIONAL INC
- 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: 3387204/1300047
- PIN: 85713B0148001
Prime Vendor Information
- Prime Vendor: SALAM INTERNATIONAL INC
- Address: PO Box 6847 Laguna Niguel CA 92607-6847 US
- Total Number of NYC Contracts: 64
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 |
|---|---|---|
| MEDICAL,SURGICAL & LAB SUPPLY | $67.88K | $67.88K |