Contract ID: CT185620215401501
General Information
- Prime Vendor: EMPIRE ELECTRONICS INC
- Purpose: Empire Electronics (CV-318) Gloves
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: EMERGENCY
- OCA Number: 1011010203
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/09/2021
- End Date: 07/30/2021
- Registration Date: 04/12/2021
- APT PIN:
- PIN: 85621E0021
Prime Vendor Information
- Prime Vendor: EMPIRE ELECTRONICS INC
- Address: 103 FORT SALONGA ROAD SUITE 10 NORHTPORT NY 11768
- Total Number of NYC Contracts: 2855
- 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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| MEDICAL,SURGICAL & LAB SUPPLY | $1.19M | $1.19M |