Contract ID: POD84620202017613
$2.70K
Spent to Date
$0.00
Original Amount
$2.70K
Current Amount
General Information
- Prime Vendor: CUMMINS INC
- Purpose: 235078846-TO PURCHASE PARTS FOR SERVICE &REPAIR OF GENERATOR
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date: 01/09/2020
- End Date: 03/20/2020
- Registration Date:
- APT PIN:
- PIN: 235078846
Prime Vendor Information
- Prime Vendor: CUMMINS INC
- Address: P O BOX 786567 PHILADELPHIA PA 19178 US
- Total Number of NYC Contracts: 37
- 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
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 | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|
No Matching Records Found | ||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & REP GENERAL | $2.10K | $2.10K |
| MAINTENANCE SUPPLIES | $605.46 | $605.46 |