Contract ID: CTA105620207201816

Parent Contract: MMA185720166201352
$307.03K
Spent to Date
$307.03K
Original Amount
$307.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/13/2019
  • End Date: 04/30/2021
  • Registration Date: 10/11/2019
  • APT PIN: 1400035/3687178
  • PIN: 03650058

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: 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.$307.03K$307.03K$307.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$307.03K
$307.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009320483
1
08/13/2019
04/30/2021
10/11/2019
$307.03K
$307.03K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$307.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/15/2020
20200273498
$8.09K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
01/15/2020
20200273498
$28.31K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
01/15/2020
20200273498
$269.77K
OFFICE FURITURE
Police Department
ADMINISTRATION-OTPS
01/15/2020
20200273498
$849.42
OFFICE FURITURE
Police Department
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$307.03K$307.03K