Contract ID: CTA105720237204698
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: TO61141 R&T Bldg - Roofing and Windows GC ASHNU
- Contract Type: REQUIREMENTS
- Contract Class: N/A
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014784066
- Version Number: 5
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/13/2023
- End Date: 03/03/2024
- Registration Date: 01/25/2023
- APT PIN: 05718B0007001
- PIN: 05723Z8020KXLA001
Prime Vendor Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Address: 5809 28th Ave Woodside NY 11377-7831
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$18.30K
Total Original Amount
$18.30K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$18.30K
Total Original Amount
$18.30K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARBER GJOCA A WINDOW 2000 | Non-M/WBE | No Subcontract Payments Submitted | $18.30K | $18.30K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| MAINT & OPER OF INFRASTRUCTURE | $57.91K | $57.91K |