833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT182720211409226
General Information
- Prime Vendor: TRIPORT INTERNATIONAL AIRCRAFT GROUND EQUIPMENT REPAIRS INC
- Purpose: GENERATORS INSPECTION AND REPAIR AT VARIOUS LOCATIONS
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Department of Sanitation
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1013360224
- Version Number: 11
- FMS Document: CT1
- Number of Solicitations per Contract: 159
- Number of Responses per Solicitation: 2
- Start Date: 11/22/2020
- End Date: 06/30/2023
- Registration Date: 02/09/2021
- APT PIN:
- PIN: 82721I0052001
Prime Vendor Information
- Prime Vendor: TRIPORT INTERNATIONAL AIRCRAFT GROUND EQUIPMENT REPAIRS INC
- Address: 150-46 182ND STREET JAMAICA NY 11413
- Total Number of NYC Contracts: 16
- 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 |
---|---|---|
MAINT & REP GENERAL | $0.00 | $0.00 |