833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT104220151422343
General Information
- Prime Vendor: FUJIFILM Dimatix Inc
- Purpose: STUDENT LAB RENOVATIONS - NYC TECH.
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: City University of New York
- Award Method: SOLE SOURCE
- OCA Number: 1004204060
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2015
- End Date: 05/29/2015
- Registration Date: 05/01/2015
- APT PIN:
- PIN: 04215NY011011040115
Prime Vendor Information
- Prime Vendor: FUJIFILM Dimatix Inc
- Address: 109 Etna Rd Lebanon NH 03766-1467
- Total Number of NYC Contracts: 1
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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 |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $47.85K | $47.85K |