Contract ID: CT182620241415451
General Information
- Prime Vendor: SEA SAFETY INTERNATIONAL, INC.
- Purpose: ANNUAL INSPECTION & SERVICE FIREFIGHTING EQUIP. & LIFERAFTS
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Environmental Protection
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1016127308
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 16
- Number of Responses per Solicitation: 1
- Start Date: 04/29/2024
- End Date: 04/29/2026
- Registration Date: 04/26/2024
- APT PIN:
- PIN: 4031046X
Prime Vendor Information
- Prime Vendor: SEA SAFETY INTERNATIONAL, INC.
- Address: 10 WOOD AVENUE SECAUCUS NJ 07094
- Total Number of NYC Contracts: 54
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $49.76K | $48.87K |