Contract ID: MA185720211201636

$384.14K
Spent to
Date
$19.20M
Original Amount
$19.20M
Current Amount
5
Assoc. Contracts

General Information

  • Prime Vendor: AZURE WATER SERVICES LLC
  • Purpose: PROCURE PURATE SOLUTION - DEP
  • Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
  • Contract Class: N/A
  • Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
  • Award Method: ACCELERATED PROCUREMENT
  • OCA Number: 1010988061
  • Version Number: 1
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/15/2021
  • End Date: 04/14/2024
  • Registration Date: 06/03/2021
  • APT PIN: 2000022/4187089
  • PIN: 82620S0004001

Prime Vendor Information

  • Prime Vendor: AZURE WATER SERVICES LLC
  • Address: 280 CALLEGARI DRIVE WEST HAVEN CT 06516 US
  • Total Number of NYC Contracts: 16
  • 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

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$19.20M
$19.20M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010988061
1
04/15/2021
04/14/2024
06/03/2021
$19.20M
$19.20M
$0.00
Registered

Associated Contracts

Contract Spending for DO185720232321793
$213.54K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720242422468
$170.60K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720242422467
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720222222603
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720212125740
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount