Contract ID: CTA185620188840901
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: 12 HERMAN MILLER CAPER CHAIRS FOR 250 CHURCH ST. MANHATTAN
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1007744801
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 2
- Number of Responses per Solicitation: 2
- Start Date: 05/09/2018
- End Date: 06/30/2018
- Registration Date: 05/09/2018
- APT PIN: 1400035/3687178
- PIN: 85618RQ1537
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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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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 | $1.94K | $1.94K |