Contract ID: CT105720201424233
$17.34M
Spent to Date
$10.25M
Original Amount
$17.53M
Current Amount
General Information
- Prime Vendor: REV AMBULANCE GROUP ORLANDO INC
- Purpose: COVID-19. Ambulance Rental Agreement
- Contract Type: OTHERS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Fire Department
- Award Method: EMERGENCY
- OCA Number: 1015739457
- Version Number: 25
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/27/2020
- End Date: 07/26/2024
- Registration Date: 04/23/2020
- APT PIN:
- PIN: 05720E8252KXLA001
Prime Vendor Information
- Prime Vendor: REV AMBULANCE GROUP ORLANDO INC
- Address: PO BOX 677339 ORLANDO FL 32867
- Total Number of NYC Contracts: 30
- 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
$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 |
|---|---|---|
| LEASING OF MISC EQUIP | $16.57M | $16.57M |
| AUTOMOTIVE SUPPLIES & MATERIAL | $666.91K | $666.91K |
| SUPPLIES + MATERIALS - GENERAL | $100.00K | $100.00K |