Contract ID: CT184120241401742
General Information
- Prime Vendor: FINESSE CREATIONS INC
- Purpose: International Paint and Supplies for Vessels for DOT/FERRY
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Transportation
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1015833531
- Version Number: 7
- FMS Document: CT1
- Number of Solicitations per Contract: 16
- Number of Responses per Solicitation: 3
- Start Date: 08/18/2023
- End Date: 08/17/2024
- Registration Date: 08/18/2023
- APT PIN:
- PIN: 84124PO01FERRY
Prime Vendor Information
- Prime Vendor: FINESSE CREATIONS INC
- Address: 3004 AVENUE J BROOKLYN NY 11210
- Total Number of NYC Contracts: 3279
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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
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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 |
|---|---|---|
| MAINTENANCE SUPPLIES | $100.00K | $96.27K |