Contract ID: DO104020134149464

Parent Contract: MA104020129271886
$98.29K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: QC4390R
  • PIN: 1C439

Prime Vendor Information

  • Prime Vendor: INSTITUTE FOR STUDENT ACHIEVEMENT
  • Address: One Old Country Road Suite 250 Carle Place NY 11514 US
  • Total Number of NYC Contracts: 274
  • 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

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
INSTITUTE FOR STUDENT ACHIEVEMENT$0.00$0.00$98.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
08/23/2013
$0.00
$0.00
$0.00
Registered
2
08/17/2013
$0.00
$0.00
$0.00
Registered
FY 2013
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
4 Transactions
$75.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2013
20140069951
$35.04K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/20/2013
20140069951
$13.94K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/13/2013
20140062233
$13.00K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
08/13/2013
20140062233
$13.25K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
FY 2013
1 Transactions
$23.06K
$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
PROF SERV OTHER$98.29K$98.29K