819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181920141406589
General Information
- Prime Vendor: BUSINESS FURNITURE INC
- Purpose: EMERGENCY DEPARTMENT RENOVATION
- Contract Type: REQUIREMENTS-GOODS
- Contract Class: N/A
- Contracting Agency: Health and Hospitals Corporation
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 1002740909
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/24/2013
- End Date: 12/17/2013
- Registration Date: 09/19/2013
- APT PIN:
- PIN: 000000
Prime Vendor Information
- Prime Vendor: BUSINESS FURNITURE INC
- Address: 336 W 37TH ST STE 360 NEW YORK NY 10008
- Total Number of NYC Contracts: 121
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- 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 |
---|---|---|
CONSTRUCTION-BUILDINGS | $10.99K | $0.00 |