833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT181620211415827
General Information
- Prime Vendor: SNA INTERNATIONAL LLC
- Purpose: SNA International
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: EMERGENCY
- OCA Number: 1012736209
- Version Number: 8
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/11/2021
- End Date: 06/30/2022
- Registration Date: 01/28/2021
- APT PIN:
- PIN: 81621E0033001
Prime Vendor Information
- Prime Vendor: SNA INTERNATIONAL LLC
- Address: 500 Montgomery St Ste 500 Alexandria VA 22314-5501
- 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 |
---|---|---|
PROF SERV OTHER | $1.88M | $1.88M |