Contract ID: CTA185020207000106

Parent Contract: MMA185720166201576
$274.35K
Spent to Date
$138.23
Original Amount
$311.63K
Current Amount

General Information

  • Prime Vendor: MILLERKNOLL INC
  • Purpose: NEW FURNITURE FOR 3RD FLR PHASE 8 TRANS SUR
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1010264108
  • Version Number: 6
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 07/03/2019
  • APT PIN: 1400035
  • PIN: PR3174

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: C/O BUSINESS FURNITURE INC 133 RAHWAY AVENUE ELIZABETH NJ 07202
  • Total Number of NYC Contracts: 4304
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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.$311.63K$138.23$274.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$311.63K
$138.23
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010264108
6
07/01/2019
06/30/2020
07/03/2019
07/09/2020
$311.63K
$138.23
$311.49K
Registered
FY 2020
5 Modifications
$311.63K
$138.23

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$274.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/27/2020
20200292795
$127.44K
OFFICE FURITURE
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
01/06/2020
20200261277
$144.99K
OFFICE FURITURE
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
01/06/2020
20200261277
$1.79K
OFFICE FURITURE
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/18/2019
20200111363
$138.23
OFFICE FURITURE
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$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$274.35K$274.35K
 

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.


 

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