Contract ID: CT185020258801712
General Information
- Prime Vendor: NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL
- Purpose: NORTHSCHO, Purchase of Classroom Furniture and Tech Equipmt
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: CAPITAL
- Contracting Agency: Department of Design and Construction
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1015682924
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/14/2024
- End Date: 09/06/2029
- Registration Date: 08/13/2024
- APT PIN:
- PIN: 85024L0046001
Prime Vendor Information
- Prime Vendor: NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL
- Address: 1301 FIFTH AVE NEW YORK NY 10029
- Total Number of NYC Contracts: 19
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $637.29K | $637.29K |