Contract ID: DO185720111120480
Parent Contract: MA185720090029251General Information
- Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 2987181
- PIN: 900741
Prime Vendor Information
- Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
- Address: CENTRAL MARQUARDT 261 RIVER ROAD CLIFTON NJ 07014 US
- Total Number of NYC Contracts: 107
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$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 | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PRINTING SUPPLIES | $38.00K | $36.01K |