Contract ID: DO185720202023552
Parent Contract: MA185720191203766General Information
- Prime Vendor: ROMEO FOODS INC
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
- Award Method:
- OCA Number:
- Version Number: 6
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: 1900178/4087046
- PIN: 85719B0140005
Prime Vendor Information
- Prime Vendor: ROMEO FOODS INC
- Address: 7801 15TH AVENUE BROOKLYN NY 11228 US
- Total Number of NYC Contracts: 377
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
$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 | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|
No Matching Records Found | ||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| FOOD & FORAGE SUPPLIES | $1.61K | $1.61K |
| CHILD WELFARE SERVICES | $383.04 | $383.04 |