Contract ID: DO106820219906719
Parent Contract: MA185720191203647General Information
- Prime Vendor: PLAINFIELD FRUIT & PRODUCE CO INCORPORATED
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Administration for Children's Services
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 1900245/4087039
- PIN: 85719B0164001
Prime Vendor Information
- Prime Vendor: PLAINFIELD FRUIT & PRODUCE CO INCORPORATED
- Address: 82 EXECUTIVE AVENUE EDISON NJ 08817 US
- Total Number of NYC Contracts: 643
- 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 |
|---|---|---|
| FOOD & FORAGE SUPPLIES | $512.60 | $512.60 |