Contract ID: MA185720070019327
General Information
- Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
- Purpose: CLEANER, GLASS AND PORCELAIN
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1000338350
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 270
- Number of Responses per Solicitation: 12
- Start Date: 12/01/2006
- End Date: 11/30/2009
- Registration Date: 12/01/2006
- APT PIN: 2787156
- PIN: 601435
Prime Vendor Information
- Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
- Address: CENTRAL MARQUARDT 261 RIVER ROAD CLIFTON NJ 07014 US
- Total Number of NYC Contracts: 107
- 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
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 Modifications | $75.35K | $75.35K | |||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
Associated Contracts
|
Contract Spending for DO185620100007531
$11.30K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185620100014283
$9.04K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
|
Contract Spending for DO185620100001566
$1.81K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|