Contract ID: POD48120212000659
$1.08K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: KONICA MINOLTA BUSINESS SOLUTIONS USA INC
- Purpose: M/A FOR KONICA MINOLTA C368 COPIER FOR 07-01-20 TO 06-30-21
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Brooklyn Community Board # 11
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: KONICA MINOLTA BUSINESS SOLUTIONS USA INC
- Address: KONICA MINOLTA BUSINESS SOLUTIONS USA INC. DEPT. AT 952823 ATLANTA GA 31192 US
- Total Number of NYC Contracts: 24227
- 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 |
|---|---|---|
| OFFICE EQUIPMENT MAINTENANCE | $1.08K | $1.08K |