819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT104020163001218
General Information
- Prime Vendor: FRANKLIN COVEY CLIENT SALES INC
- Purpose: INVOICE INFO INCORRECT
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1004364150
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/20/2015
- End Date: 06/30/2016
- Registration Date: 07/17/2015
- APT PIN:
- PIN: 29
Prime Vendor Information
- Prime Vendor: FRANKLIN COVEY CLIENT SALES INC
- Address: PO BOX 25127 SALT LAKE CITY UT 84125
- Total Number of NYC Contracts: 1576
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
---|---|---|
PROF SERV OTHER | $0.00 | $0.00 |