Contract ID: DO104020254262487
Parent Contract: MA104020209078817General Information
- Prime Vendor: A & L CESSPOOL SERVICE CORP
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: B241101
- PIN: B2411
Prime Vendor Information
- Prime Vendor: A & L CESSPOOL SERVICE CORP
- Address: 38-40 REVIEW AVE LONG ISLAND CITY NY 111012019 US
- Total Number of NYC Contracts: 1339
- 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
$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 |
---|---|---|
MAINT & OPER OF INFRASTRUCTURE | $286.50 | $286.50 |