Contract ID: DO104020164321245

Parent Contract: MA104020169673911
$67.32K
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:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: HELEN KELLER INTERNATIONAL
  • Address: 352 PARK AVENUE SOUTH 12TH FLOOR NEW YORK NY 10010 US
  • Total Number of NYC Contracts: 20
  • 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
HELEN KELLER INTERNATIONAL$0.00$0.00$67.32K

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
03/02/2017
$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 2017
3 Transactions
$67.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/21/2016
20170084016
$20.14K
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
11/21/2016
20170084016
$21.32K
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - OTPS
11/21/2016
20170084016
$25.86K
PROF SERV DIRECT EDUC SERV
Department of Education
SE INSTRUCTIONAL SUPPORT - 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 DIRECT EDUC SERV$67.32K$67.32K