833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT185620205402943
General Information
- Prime Vendor: SAROJ INTERNATIONAL INC
- Purpose: COVID19-KN95 masks- Saroj
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: EMERGENCY
- OCA Number: 1010173955
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/16/2020
- End Date: 06/30/2020
- Registration Date: 04/16/2020
- APT PIN:
- PIN: 85620E0083001
Prime Vendor Information
- Prime Vendor: SAROJ INTERNATIONAL INC
- Address: 2615 S SANTA FE AVENUE VERNON CA 90058
- Total Number of NYC Contracts: 3
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- 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 |
---|---|---|
MEDICAL,SURGICAL & LAB SUPPLY | $1.63M | $1.63M |