Contract ID: DO104020174031353
Parent Contract: MA104020179770047General Information
- Prime Vendor: LITLIFE INC
- Purpose: Roll Document from 2017 to 2018
- 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: QR996AT
- PIN: R0996
Prime Vendor Information
- Prime Vendor: LITLIFE INC
- Address: PO Box 25945 Brooklyn NY 11202-5945 US
- Total Number of NYC Contracts: 419
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
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 | $19.50K | $19.50K |