833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT104020223033954
General Information
- Prime Vendor: KINDERMUSIK INTERNATIONAL
- Purpose: SOLE VENDOR-COMMODITIES
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1011946051
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 12/16/2021
- End Date: 06/30/2022
- Registration Date: 12/16/2021
- APT PIN:
- PIN: 11
Prime Vendor Information
- Prime Vendor: KINDERMUSIK INTERNATIONAL
- Address: 203 S. CHURCH STREET GREENSBORO NC 27401
- Total Number of NYC Contracts: 6
- 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 |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $20.80K | $20.80K |