Contract ID: CT182720201424108
General Information
- Prime Vendor: PRIME RIV LLC
- Purpose: COVID-19 Senior Food Access Program.
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: EMERGENCY
- OCA Number: 1011268162
- Version Number: 27
- FMS Document: CT1
- Number of Solicitations per Contract: 12
- Number of Responses per Solicitation: 10
- Start Date: 04/27/2020
- End Date: 10/17/2020
- Registration Date: 05/04/2020
- APT PIN:
- PIN: 82720E0021001A005
Prime Vendor Information
- Prime Vendor: PRIME RIV LLC
- Address: 3736 Atlantic Ave Brooklyn NY 11224-1207
- Total Number of NYC Contracts: 2
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$10.00M
Total Original Amount
$10.00M
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$10.00M
Total Original Amount
$10.00M
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wheels on The Bus | Non-M/WBE | No Subcontract Payments Submitted | $10.00M | $10.00M | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| FOOD & FORAGE SUPPLIES | $87.33M | $87.33M |