Contract ID: POD22620212026662
$5.27K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: GT BUSINESS SUPPLIES LLC
- Purpose: Webcams and phone cases
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Commission on Human Rights
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number:
- Version Number: 3
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: GT BUSINESS SUPPLIES LLC
- Address: 115-13 LINDEN BLVD SOUTH OZONE PARK NY 11420 US
- Total Number of NYC Contracts: 181
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
$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 | 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 | $5.27K | $5.27K |