Contract ID: CTA105720238807413
Parent Contract: MMA105720206201561General Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Purpose: Engine Company 22 - Windows Replacement -- Ashnu Internation
- Contract Type: REQUIREMENTS
- Contract Class: REQUIREMENTS/ MIXED FUNDS
- Contracting Agency: Fire Department
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014165961
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 05/15/2023
- End Date: 05/14/2024
- Registration Date: 05/02/2023
- APT PIN: 05718B0007001
- PIN: 05723Z0025001
Prime Vendor Information
- Prime Vendor: ASHNU INTERNATIONAL INC
- Address: 5809 28th Ave Woodside NY 11377-7831
- Total Number of NYC Contracts: 80
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$206.50K
Total Original Amount
$206.50K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$206.50K
Total Original Amount
$206.50K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASAR INTERNATIONAL CORP | Women (Non-Minority) | No Subcontract Payments Submitted | $17.00K | $17.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
| ARBER GJOCA A WINDOW 2000 | Non-M/WBE | No Subcontract Payments Submitted | $189.50K | $189.50K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONSTRUCTION-BUILDINGS | $303.29K | $287.29K |
| POLLUTION REMEDIATION OBLIGATIONS | $17.26K | $0.00 |