Contract ID: DO184620198020807
Parent Contract: MA185720181201816General Information
- Prime Vendor: TAVA PRODUCTS LLC
- Purpose: Various Supplies
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 1700175
Prime Vendor Information
- Prime Vendor: TAVA PRODUCTS LLC
- Address: 687 LOFSTRAND LANE UNIT A ROCKVILLE MD 20850 US
- Total Number of NYC Contracts: 3803
- 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 |
|---|---|---|
| MAINTENANCE SUPPLIES | $868.16 | $868.16 |
| SUPPLIES + MATERIALS - GENERAL | $438.42 | $324.48 |
| CLEANING SUPPLIES | $117.10 | $117.10 |