833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620151419471
General Information
- Prime Vendor: TECH BUSINESS PRODUCTS INC
- Purpose: Steam Cleaners
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1003971743
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 10
- Number of Responses per Solicitation: 2
- Start Date: 03/03/2015
- End Date: 06/30/2015
- Registration Date: 03/27/2015
- APT PIN:
- PIN: 816ADMA-15-2417-N00
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: 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 |
---|---|---|
EQUIPMENT GENERAL | $27.70K | $27.70K |