Contract ID: DO185720242423395
Parent Contract: MA185720228802620General Information
- Prime Vendor: PCS PUMP AND PROCESS INC
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 3
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN: 82620S0007001
Prime Vendor Information
- Prime Vendor: PCS PUMP AND PROCESS INC
- Address: 41 PLYMOUTH STREET FAIRFIELD NJ 07004 US
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
$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 | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|
No Matching Records Found | ||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| EQUIPMENT GENERAL | $79.62K | $79.62K |