Contract ID: DO104020254126002
Parent Contract: MA104020249476135General Information
- Prime Vendor: DRNS CORP
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 1
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: B317209
- PIN: B3172
Prime Vendor Information
- Prime Vendor: DRNS CORP
- Address: CAROUSEL ADS NEW YORK, DIRECT PROMOTIONS 140 58TH STREET UNIT 3F BROOKLYN NY 11220 US
- Total Number of NYC Contracts: 16291
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
$0.00
Total Spent to Date
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Total Original Amount
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Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Current Amount | Original Amount | Spent To Date |
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No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
SUPPLIES + MATERIALS - GENERAL | $23.03K | $23.03K |