Contract ID: CT185020211414570
$2.00M
Spent to Date
$2.00M
Original Amount
$15.40M
Current Amount
General Information
- Prime Vendor: NYC SCHOOL CONSTRUCTION AUTHORITY
- Purpose: COVID 19 Vaccines
- Contract Type: INTRA-AGENCYFUNDAGREEMENTS
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1010824535
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/19/2021
- End Date: 01/19/2022
- Registration Date: 01/22/2021
- APT PIN:
- PIN: 85021E
Prime Vendor Information
- Prime Vendor: NYC SCHOOL CONSTRUCTION AUTHORITY
- Address: 30-30 THOMSON AVE LONG ISLAND CITY NY 11101
- Total Number of NYC Contracts: 7
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $15.40M | $2.00M |