Contract ID: CTA106920187210066
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: HERMAN MILLER AERON CHAIRS
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1007968094
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/27/2018
- End Date: 06/30/2018
- Registration Date: 04/17/2018
- APT PIN: 1400035/3687178
- PIN: 18DGEGS23801
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
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | $2.34K | $2.34K |