Contract ID: CTA181620197204819

Parent Contract: MMA185720166201352
$1.97K
Spent to Date
$1.97K
Original Amount
$1.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 10/22/2018
  • End Date: 06/30/2019
  • Registration Date: 11/14/2018
  • APT PIN: 1400035/3687178
  • PIN: 816-ADMA-19-1601-N00

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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HERMAN MILLER INC.$1.97K$1.97K$1.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$1.97K
$1.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008240633
1
10/22/2018
06/30/2019
11/14/2018
$1.97K
$1.97K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$1.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2019
20190399552
$1.97K
OFFICE FURITURE
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$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$1.97K$1.97K