Contract ID: DO185720202025956
Parent Contract: MA185720181201126General Information
- Prime Vendor: VANGUARD DIRECT INC
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 1700341/3887140
- PIN: 85718B0016001
Prime Vendor Information
- Prime Vendor: VANGUARD DIRECT INC
- Address: 519 EIGHTH AVE 23RD FL NEW YORK NY 10018 US
- Total Number of NYC Contracts: 22222
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
$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 | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
PRINTING CONTRACTS | $1.40K | $1.40K |