Contract ID: MA185720238805099
General Information
- Prime Vendor: Pharma-Smart International Inc
- Purpose: PHARMA-SMART INTERNATIONAL BLOOD PRESSURE KIOSK - Renewal #1
- Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1016075873
- Version Number: 2
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/01/2023
- End Date: 11/10/2024
- Registration Date: 01/19/2023
- APT PIN:
- PIN: 85720S8062KXLR001
Prime Vendor Information
- Prime Vendor: Pharma-Smart International Inc
- Address: 773 ELMGROVE ROAD BUILDING 2 MAILBOX 5 ROCHESTER NY 14624 US
- Total Number of NYC Contracts: 15
- 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 |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $1.30M | $1.30M | |||||||||||||||||||||
| |||||||||||||||||||||||
1 Modifications | $1.30M | $1.30M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO185720242423628
$97.68K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720232325239
$65.12K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252522935
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO185720252522343
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|