877
PendingExpense Contracts
$4.2B
11
PendingRevenue Contracts
$79.7K
Contract ID: CT181620231409301
General Information
- Prime Vendor: MICRO TECH OPTICAL INC
- Purpose: ANNUAL CLEANING SERVICE, LUBRICATION, ADJUSTMENT AND ALIGNME
- Contract Type: WORK/LABOR
- Contract Class: N/A
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1014713716
- Version Number: 3
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 08/08/2022
- End Date: 06/30/2023
- Registration Date: 11/23/2022
- APT PIN:
- PIN: 816-DISA-23-0902-N00
Prime Vendor Information
- Prime Vendor: MICRO TECH OPTICAL INC
- Address: 59 Old Windsor Rd Bloomfield CT 06002-1416
- Total Number of NYC Contracts: 11
- 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 | $4.40K | $4.40K |