Contract ID: DO104020164018520

Parent Contract: MA104020129271886
$18.40K
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$18.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
11/03/2016
$0.00
$0.00
$0.00
Registered
2
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
2 Transactions
$18.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/23/2015
20160106118
$13.72K
PROF SERV CURRIC & PROF DEVEL
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
09/23/2015
20160106118
$4.69K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - 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$18.40K$18.40K