Contract ID: CTA184620187201502

Parent Contract: MMA185720166201352
$760.41
Spent to Date
$760.41
Original Amount
$760.41
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/02/2017
  • End Date: 06/30/2018
  • Registration Date: 09/19/2017
  • APT PIN: 1400035/3687178
  • PIN: 185703846

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.$760.41$760.41$760.41

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$760.41
$760.41
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006678989
1
10/02/2017
06/30/2018
09/19/2017
$760.41
$760.41
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$760.41
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/04/2017
20180213304
$760.41
OFFICE FURITURE
Department of Parks and Recreation
DESIGN & ENGINEERING-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$760.41$760.41