Contract ID: CTA185820207201952
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: PROCURE FURNITURE AND INSTALL. SVCS FOR PSAC2 RM 305
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Information Technology and Telecommunications
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009335075
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/16/2019
- End Date: 09/15/2020
- Registration Date: 09/10/2019
- APT PIN: 1400035/3687178
- PIN: 85714B0099006A001
Prime Vendor Information
- Prime Vendor: MILLERKNOLL INC
- Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
- 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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $19.34K | $18.95K |