Contract ID: DO104020102900396
Parent Contract: MA104020069600925General Information
- Prime Vendor: SHIELD OF DAVID INC
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 6
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 200696090
Prime Vendor Information
- Prime Vendor: SHIELD OF DAVID INC
- Address: 144-61 ROOSEVELT AVENUE FLUSHING NY 11354 US
- Total Number of NYC Contracts: 39
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | $1.94M | $1.94M |