Contract ID: CTA109620187207486

Parent Contract: MMA185720166201576
$12.10K
Spent to Date
$12.22K
Original Amount
$12.22K
Current Amount

General Information

  • Prime Vendor: MILLERKNOLL INC
  • Purpose: Initial Outfitting of 109 E. 16th Street
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Human Resources Administration
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1007225804
  • Version Number: 1
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/16/2018
  • End Date: 04/30/2021
  • Registration Date: 01/31/2018
  • APT PIN: 1400035
  • PIN: 85714B0099002

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
  • Total Number of NYC Contracts: 4304
  • 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.$12.22K$12.22K$12.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$12.22K
$12.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007225804
1
01/16/2018
04/30/2021
01/31/2018
$12.22K
$12.22K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
7 Transactions
$12.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2018
20180465280
$7.61K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$1.05K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$1.15K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$495.60
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$101.36
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$1.32K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
05/23/2018
20180465280
$380.12
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
$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
CAPITAL PURCHASED EQUIPMENT$12.22K$12.10K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight