Contract ID: CT182620221411552
General Information
- Prime Vendor: SATNAAM INTERNATIONAL CONSTRUCTION CORP
- Purpose: GRAFFITI REMOVAL
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Environmental Protection
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1016608069
- Version Number: 13
- FMS Document: CT1
- Number of Solicitations per Contract: 28
- Number of Responses per Solicitation: 2
- Start Date: 02/21/2022
- End Date: 02/20/2025
- Registration Date: 02/08/2022
- APT PIN:
- PIN: 5030230X
Prime Vendor Information
- Prime Vendor: SATNAAM INTERNATIONAL CONSTRUCTION CORP
- Address: 25911 80th Ave Floral Park NY 11004-1226
- Total Number of NYC Contracts: 275
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $90.00K | $89.99K |
| MAINT & REP GENERAL | $10.00K | $10.00K |