Contract ID: CTA107120187201411
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: HERMAN MILLER CHAIRS #CJ123AACC
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Homeless Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006656047
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 08/07/2017
- End Date: 06/30/2018
- Registration Date: 09/18/2017
- APT PIN: 1400035/3687178
- PIN: 18DGEDC00201
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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$0.00
Total Original Amount
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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 | $17.79K | $17.79K |