Contract ID: CTA185620188840826
Parent Contract: MMA185720166201576General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: SYSTEM FURNITURE: DOF TO 375 PEARL STREET
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1013320886
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/23/2018
- End Date: 04/22/2019
- Registration Date: 05/16/2018
- APT PIN: 1400035
- PIN: 85618RQ1762
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: NO DATA ENTERED
- 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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $1.72M | $1.72M |