Contract ID: CTA106820177206318

Parent Contract: MMA185720166201352
$0.00
Spent to Date
$140.36K
Original Amount
$140.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/20/2017
  • End Date: 06/30/2017
  • Registration Date: 03/03/2017
  • APT PIN: 1400035/3687178
  • PIN: 85714B0099006

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
  • Total Number of NYC Contracts: 4315
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HERMAN MILLER INC.$140.36K$140.36K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$140.36K
$140.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009055640
6
02/20/2017
06/30/2017
03/03/2017
05/07/2019
$140.36K
$140.36K
$0.00
Registered
1007966919
5
02/20/2017
06/30/2017
03/03/2017
08/11/2018
$140.36K
$140.36K
$0.00
Registered
FY 2018
2 Modifications
$140.36K
$140.36K
FY 2017
2 Modifications
$140.36K
$140.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
DAY CARE OF CHILDREN$0.00$0.00