877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT104020223038053
General Information
- Prime Vendor: KRUEGER INTERNATIONAL INC
- Purpose: 3 BIDS-COMMODITIES-0001-NYSC
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1012005066
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/10/2022
- End Date: 06/30/2022
- Registration Date: 01/10/2022
- APT PIN:
- PIN: 09
Prime Vendor Information
- Prime Vendor: KRUEGER INTERNATIONAL INC
- Address: PO BOX 204576 DALLAS TX 75320-4576
- Total Number of NYC Contracts: 93
- 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 |
---|---|---|
EQUIPMENT GENERAL | $14.95K | $14.95K |