Contract ID: CTA181620197209783

Parent Contract: MMA185720166201576
$530.72
Spent to Date
$530.72
Original Amount
$530.72
Current Amount

General Information

  • Prime Vendor: MILLERKNOLL INC
  • Purpose: FURNITURE: OFFICE
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1009308635
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 02/26/2019
  • End Date: 06/30/2019
  • Registration Date: 03/26/2019
  • APT PIN: 1400035
  • PIN: 816-ADMA-19-3022-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: 4304
  • 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.$530.72$530.72$530.72

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$530.72
$530.72
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009308635
3
02/26/2019
06/30/2019
03/26/2019
08/10/2019
$530.72
$530.72
$0.00
Registered
FY 2019
2 Modifications
$530.72
$530.72

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$530.72
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/10/2020
20210052832
$530.72
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$530.72$530.72
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight