Contract ID: CT184120248807589
General Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Purpose: Various Specialty Marine Electrical Breakers
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Transportation
- Award Method:
- OCA Number: 1015752088
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/01/2024
- End Date: 04/30/2025
- Registration Date: 05/01/2024
- APT PIN:
- PIN: 84124W0088001
Prime Vendor Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Address: 131-12 LINDEN BLVD SOUTH OZONE PARK NY 11420
- Total Number of NYC Contracts: 590
- M/WBE Vendor: Yes
- M/WBE Category: Hispanic American
Sub Vendor Information
- Contract Includes Sub Vendors: NO
- 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 |
|---|---|---|
| MAINTENANCE SUPPLIES | $100.00K | $99.28K |