Contract ID: CTA184620177207381

Parent Contract: MMA185720166201352
$534.35
Spent to Date
$534.35
Original Amount
$534.35
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/02/2017
  • End Date: 06/30/2017
  • Registration Date: 03/21/2017
  • APT PIN: 1400035/3687178
  • PIN: 173904846

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: C/O BUSINESS FURNITURE INC 133 RAHWAY AVENUE ELIZABETH NJ 07202
  • 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.$534.35$534.35$534.35

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$534.35
$534.35
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006129178
1
03/02/2017
06/30/2017
03/21/2017
$534.35
$534.35
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$534.35
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2017
20170470422
$534.35
OFFICE FURITURE
Department of Parks and Recreation
MAINT & OPERATIONS - 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$534.35$534.35