Contract ID: CT106920151402811

$20.00K
Spent to Date
$20.00K
Original Amount
$20.00K
Current Amount

General Information

  • Prime Vendor: SAFE HORIZON INC
  • Purpose: TO PROVIDE IMMIGRANT OPPORTUNITY INTIATIVE (IOI) LEGAL SERV
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
  • OCA Number: 1003417482
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2014
  • End Date: 06/30/2015
  • Registration Date: 09/08/2014
  • APT PIN:
  • PIN: 15EHEFI03310

Prime Vendor Information

  • Prime Vendor: SAFE HORIZON INC
  • Address: 194 JORALEMON ST MEZZANINE BROOKLYN NY 11201
  • Total Number of NYC Contracts: 359
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
SAFE HORIZON INC$20.00K$20.00K$20.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$20.00K
$20.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003417482
1
07/01/2014
06/30/2015
09/08/2014
$20.00K
$20.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$1.89K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2015
20160032676
$1.89K
HOMELESS FAMILY SERVICES
Department of Social Services
PUBLIC ASSISTANCE - OTPS
FY 2015
6 Transactions
$18.11K
$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
HOMELESS FAMILY SERVICES$20.00K$20.00K