877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT105620231402031
General Information
- Prime Vendor: CENTRAL AMUSEMENT INTERNATIONAL INC
- Purpose: AMUSEMENT PARK TICKETS, QMS 302
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Police Department
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1012996223
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 16
- Number of Responses per Solicitation: 2
- Start Date: 08/02/2022
- End Date: 06/30/2023
- Registration Date: 08/24/2022
- APT PIN:
- PIN: 231680003
Prime Vendor Information
- Prime Vendor: CENTRAL AMUSEMENT INTERNATIONAL INC
- Address: 49 Fanny Rd Boonton NJ 07005-1049
- Total Number of NYC Contracts: 105
- 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 |
---|---|---|
EDUCATION & REC FOR YOUTH PRGM | $59.20K | $59.20K |