Contract ID: CTA185620208840316
Parent Contract: MMA185720166201352General Information
- Prime Vendor: MILLERKNOLL INC
- Purpose: FURNITURE SEATING FOR DOHMH
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1010479453
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 2
- Number of Responses per Solicitation: 1
- Start Date: 01/15/2020
- End Date: 06/30/2021
- Registration Date: 02/07/2020
- APT PIN: 1400035/3687178
- PIN: 85620RQ1164
Prime Vendor Information
- Prime Vendor: MILLERKNOLL INC
- Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
- 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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $380.86K | $379.60K |