Contract ID: CT185620225400061
General Information
- Prime Vendor: K & S INDUSTRIAL CORP
- Purpose: COVID-19 K&S Industry - Air purifiers - DOE
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: EMERGENCY
- OCA Number: 1011350582
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/14/2021
- End Date: 09/30/2021
- Registration Date: 07/15/2021
- APT PIN:
- PIN: 85622E0001001
Prime Vendor Information
- Prime Vendor: K & S INDUSTRIAL CORP
- Address: 432 Castleton Ave Staten Island NY 10301-2714
- Total Number of NYC Contracts: 115
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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
$0.00
Total Original Amount
$0.00
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 |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $10.04M | $10.04M |
| EQUIPMENT GENERAL | $0.00 | $0.00 |