Contract ID: DO104020214042586
Parent Contract: MA104020149470152General Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 4
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: B219231
- PIN: B2192
Prime Vendor Information
- Prime Vendor: LEESEL TRANSPORTATION CORP
- Address: 3900 WEBSTER AVENUE BRONX NY 10470 US
- Total Number of NYC Contracts: 59
- 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
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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 |
---|---|---|
TRANSP OF PUPILS-NYCTA | $9.65M | $9.65M |