Contract ID: CTA185020217206422
Parent Contract: MMA185020206201847General Information
- Prime Vendor: ARMAND CORPORATION
- Purpose: COVID - 1 9 Vaccine Distribution-Supplemental Staff- Phase 2
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1013413861
- Version Number: 4
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 6
- Start Date: 12/04/2020
- End Date: 09/13/2022
- Registration Date: 05/18/2021
- APT PIN:
- PIN: 85021E0038001
Prime Vendor Information
- Prime Vendor: ARMAND CORPORATION
- Address: 1350 Broadway Rm 1901 New York NY 10018-0891
- Total Number of NYC Contracts: 41
- M/WBE Vendor: Yes
- M/WBE Category: Black American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 | $162.45K | $162.45K |