Contract ID: CTA105620207201816
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: ERGONOMIC CHAIRS, QMS 0873
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Police Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1009320483
- Version Number: 1
- FMS Document: CTA1
- 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
$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 |