Contract ID: CTA185020217206502
Parent Contract: MMA185020206201847General Information
- Prime Vendor: ARMAND CORPORATION
- Purpose: COVID -19 Vaccination Distribution-ST. JOSPEH ST JAMES SCHO
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Design and Construction
- Award Method: EMERGENCY
- OCA Number: 1012298656
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 8
- Number of Responses per Solicitation: 6
- Start Date: 03/26/2021
- End Date: 12/31/2021
- Registration Date: 06/01/2021
- APT PIN:
- PIN: 85021E0046001
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: YES
- Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$313.92K
Total Original Amount
$313.92K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$313.92K
Total Original Amount
$313.92K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EIA Electric Inc | Asian American | No Subcontract Payments Submitted | $78.04K | $78.04K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| PMY CONSTRUCTION CORP. | Asian American | No Subcontract Payments Submitted | $235.88K | $235.88K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $250.11K | $250.11K |