833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT100320211411522
General Information
- Prime Vendor: I TECH AUTO TECHNOLOGIES
- Purpose: Installing partitions counter top barrier shield -covid 19
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Board of Elections
- Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
- OCA Number: 1010623629
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 11/01/2020
- End Date: 05/31/2021
- Registration Date: 12/31/2020
- APT PIN:
- PIN: 2021MO2107
Prime Vendor Information
- Prime Vendor: I TECH AUTO TECHNOLOGIES
- Address: 1164 Hwy 34 Aberdeen NJ 07747-4007
- Total Number of NYC Contracts: 3
- 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 |
---|---|---|
EQUIPMENT GENERAL | $99.89K | $99.89K |