Contract ID: DO104020154101123
Parent Contract: MA104020119173926General Information
- Prime Vendor: NEW YORK INSTITUTE OF TECHNOLOGY
- Purpose: Roll Document from 2015 to 2016
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method:
- OCA Number:
- Version Number: 3
- FMS Document: DO1
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN: QR812BC
- PIN: R0812
Prime Vendor Information
- Prime Vendor: NEW YORK INSTITUTE OF TECHNOLOGY
- Address: NORTHERN BLVD, WISSER LIBRAY, ROOM 325 ATTN: STACI KIRSCHNER OLD WESTBURY NY 11568 US
- Total Number of NYC Contracts: 154
- 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
$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 | $13.82K | $13.82K |
| OTHR SERV AND CHRGS-GENERAL | $0.00 | $0.00 |