Contract ID: CT103520231410502
$361.13K
Spent to Date
$361.13K
Original Amount
$361.13K
Current Amount
General Information
- Prime Vendor: THOMAS MOSER CABINETMAKERS INC
- Purpose: Thos. Moser Tables and Chairs
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: CAPITAL
- Contracting Agency: New York Research Libraries
- Award Method: SOLE SOURCE
- OCA Number: 1013496291
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2023
- End Date: 02/29/2024
- Registration Date: 02/14/2023
- APT PIN:
- PIN: CARNINW-FURN01
Prime Vendor Information
- Prime Vendor: THOMAS MOSER CABINETMAKERS INC
- Address: 72 Wrights Lndg Auburn ME 04210-8307
- Total Number of NYC Contracts: 5
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $361.13K | $361.13K |