Contract ID: DO104020154073216

Parent Contract: MA104020129274781
$6.60K
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: QR328CQ
  • PIN: R0328

Prime Vendor Information

  • Prime Vendor: EXECUTIVE LEADERSHIP INSTITUTE
  • Address: 40 RECTOR STREET, 12TH FL. NEW YORK NY 10006-1729 US
  • Total Number of NYC Contracts: 992
  • 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
EXECUTIVE LEADERSHIP INSTITUTE$0.00$0.00$6.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
6 Transactions
$6.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/23/2015
20150303267
$1.21K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
02/23/2015
20150303267
$110.00
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
01/12/2015
20150241961
$1.32K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
12/08/2014
20150200186
$1.32K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
11/12/2014
20150168037
$1.32K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
11/10/2014
20150164446
$1.32K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
$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 CURRIC & PROF DEVEL$6.60K$6.60K