Contract ID: CTA106920177206363

Parent Contract: MMA185720166201352
$1.28K
Spent to Date
$1.28K
Original Amount
$1.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2016
  • End Date: 04/30/2021
  • Registration Date: 03/16/2017
  • APT PIN: 1400035/3687178
  • PIN: 17DGEGS29201

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: 855 EAST MAIN AVENUE P.O. BOX 302 ZEELAND MI 49464-0302
  • 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.$1.28K$1.28K$1.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$1.28K
$1.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006040816
1
05/01/2016
04/30/2021
03/16/2017
$1.28K
$1.28K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$1.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2017
20170454610
$1.28K
OFFICE FURITURE
Department of Social Services
PUBLIC ASSISTANCE - OTPS
$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
OFFICE FURITURE$1.28K$1.28K