Contract ID: CTA185020217201276
Parent Contract: MMA185020206201847General Information
- Prime Vendor: ARMAND CORPORATION
- Purpose: COVI 19 Collection Site-Clason Point Library
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1011923063
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 6
- Start Date: 08/20/2020
- End Date: 12/09/2020
- Registration Date: 10/09/2020
- APT PIN:
- PIN: 85021E0020001
Prime Vendor Information
- Prime Vendor: ARMAND CORPORATION
- Address: 1350 Broadway Rm 1901 New York NY 10018-0891
- Total Number of NYC Contracts: 41
- M/WBE Vendor: Yes
- M/WBE Category: Black American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$82.41K
Total Original Amount
$82.41K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$82.41K
Total Original Amount
$82.41K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EIA Electric Inc | Asian American | No Subcontract Payments Submitted | $32.41K | $32.41K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| PMY CONSTRUCTION CORP. | Asian American | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $151.18K | $151.18K |