Contract ID: DO185720171728565
Parent Contract: MA185720171201981General Information
- Prime Vendor: BREWER INTERNATIONAL INC CREATIVE VISUAL SYSTEMS
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 1600366/3787176
- PIN: 85716B0287001
Prime Vendor Information
- Prime Vendor: BREWER INTERNATIONAL INC CREATIVE VISUAL SYSTEMS
- Address: 400 APGAR DRIVE UNIT G SOMERSET NJ 08873 US
- Total Number of NYC Contracts: 101
- 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
$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 |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $31.20K | $31.14K |