Contract ID: DO104020104052365
Parent Contract: MA104020099975469General Information
- Prime Vendor: CUTLER-OWENS INTERNATIONAL LTD
- 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: B067704
- PIN: B0677
Prime Vendor Information
- Prime Vendor: CUTLER-OWENS INTERNATIONAL LTD
- Address: GYM SOURCE 40 EAST 52ND STREET NEW YORK NY 10022-5911 US
- Total Number of NYC Contracts: 443
- 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 |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $196.00 | $196.00 |