833
PendingExpense Contracts
$4.2B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT180620241418196
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: CONFERENCE ROOM EQUIPMENT
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Housing Preservation and Development
- Award Method: SM PURCH GOODS SERVICES 100K
- OCA Number: 1015630425
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 15
- Number of Responses per Solicitation: 1
- Start Date: 06/17/2024
- End Date: 06/30/2024
- Registration Date: 06/12/2024
- APT PIN:
- PIN: 80620240013951
Prime Vendor Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Address: 4 RESTRICK COURT PRINCETON JUNCTION NJ 08550
- Total Number of NYC Contracts: 149
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 | $19.64K | $19.64K |
PURCH DATA PROCESSING EQUIPT | $13.98K | $13.98K |