Contract ID: CTA184620207204022

Parent Contract: MMA185720166201352
$2.47K
Spent to Date
$2.47K
Original Amount
$2.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/25/2019
  • End Date: 01/27/2020
  • Registration Date: 11/15/2019
  • APT PIN: 1400035/3687178
  • PIN: 230133846

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: C/O BUSINESS FURNITURE INC 133 RAHWAY AVENUE ELIZABETH NJ 07202
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HERMAN MILLER INC.$2.47K$2.47K$2.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$2.47K
$2.47K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009549162
1
11/25/2019
01/27/2020
11/15/2019
$2.47K
$2.47K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$2.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/04/2020
20200411788
$2.47K
OFFICE FURITURE
Department of Parks and Recreation
MAINT & OPERATIONS - 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$2.47K$2.47K