Contract ID: CTA182020207203946

Parent Contract: MMA185720166201352
$33.55K
Spent to Date
$33.55K
Original Amount
$33.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/23/2019
  • End Date: 06/30/2020
  • Registration Date: 11/22/2019
  • APT PIN: 1400035/3687178
  • PIN: 20-OATHAD-0076

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: 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.$33.55K$33.55K$33.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$33.55K
$33.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009565041
1
10/23/2019
06/30/2020
11/22/2019
$33.55K
$33.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$4.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/23/2020
20210101105
$4.23K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-758
FY 2020
3 Transactions
$29.33K
$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$33.55K$33.55K