833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620201428517
General Information
- Prime Vendor: SALAM INTERNATIONAL INC
- Purpose: COVID 19 DISASTER POUCHES
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: EMERGENCY
- OCA Number: 1010243326
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/01/2020
- End Date: 06/30/2020
- Registration Date: 07/07/2020
- APT PIN:
- PIN: 81620E0071001
Prime Vendor Information
- Prime Vendor: SALAM INTERNATIONAL INC
- Address: PO Box 6847 Laguna Niguel CA 92607-6847
- Total Number of NYC Contracts: 64
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 |
---|---|---|
MEDICAL,SURGICAL & LAB EQUIP | $105.40K | $105.40K |