Contract ID: CTA106920207201157
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: HERMAN MILLER AERON CHAIR
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Social Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009209032
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/26/2019
- End Date: 06/30/2020
- Registration Date: 08/19/2019
- APT PIN: 1400035/3687178
- PIN: 20DGEGS01201
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
$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 | $625.39 | $625.39 |