Contract ID: CT185620215400991
General Information
- Prime Vendor: K & S INDUSTRIAL CORP
- Purpose: COVID19 DOE Air Purifiers
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: EMERGENCY
- OCA Number: 1010763368
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/20/2021
- End Date: 06/30/2021
- Registration Date: 01/21/2021
- APT PIN:
- PIN: 85621E0016001
Prime Vendor Information
- Prime Vendor: K & S INDUSTRIAL CORP
- Address: 432 Castleton Ave Staten Island NY 10301-2714
- Total Number of NYC Contracts: 115
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$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 | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $3.04M | $3.04M |
| MEDICAL,SURGICAL & LAB SUPPLY | $0.00 | $0.00 |