Contract ID: CT185620215401531
General Information
- Prime Vendor: D EXPOSITO & PARTNERS LLC
- Purpose: COVID19 Dexposito Advertising Services
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: EMERGENCY
- OCA Number: 1011022400
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/13/2021
- End Date: 04/12/2022
- Registration Date: 04/16/2021
- APT PIN:
- PIN: 85621E0026001
Prime Vendor Information
- Prime Vendor: D EXPOSITO & PARTNERS LLC
- Address: 875 AVENUE OF THE AMERICAS FL 25 NEW YORK NY 10001-3585
- Total Number of NYC Contracts: 54
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
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
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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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $114.98K | $114.98K |