Contract ID: MA185720221200212
General Information
- Prime Vendor: UNIVERSAL ATLANTIC INC
- Purpose: PROCURE DOC KOSHER/PASSOVER FOODS & MEALS
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: ACCELERATED PROCUREMENT
- OCA Number: 1011411137
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 22
- Number of Responses per Solicitation: 6
- Start Date: 06/01/2021
- End Date: 06/30/2022
- Registration Date: 08/06/2021
- APT PIN:
- PIN: 85721B0053004
Prime Vendor Information
- Prime Vendor: UNIVERSAL ATLANTIC INC
- Address: 4604 17TH AVENUE BROOKLYN NY 11204 US
- Total Number of NYC Contracts: 73
- 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 |
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1 Modifications | $10.40K | $10.40K | |||||||||||||||||||||
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Associated Contracts
Contract Spending for DO107220229941851
$12.60K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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Contract Spending for DO107220229927361
$1.40K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO107220229939307
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
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