Contract ID: CTA185620198840166
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: OCME 260 E 161 Street
- 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: 1008565672
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 2
- Number of Responses per Solicitation: 1
- Start Date: 09/04/2018
- End Date: 09/03/2019
- Registration Date: 09/04/2018
- APT PIN: 1400035/3687178
- PIN: 85619RQ1192
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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $7.28K | $7.28K |
| OFFICE FURITURE | $384.68 | $384.68 |