Contract ID: CT104020189854221
General Information
- Prime Vendor: INSTITUTE OF THE SISTERS OF ST DOROTHY
- Purpose: UPK - Universal Prekindergarten Services
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Education
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1015927326
- Version Number: 46
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2017
- End Date: 06/30/2024
- Registration Date: 11/14/2017
- APT PIN:
- PIN: R1015
Prime Vendor Information
- Prime Vendor: INSTITUTE OF THE SISTERS OF ST DOROTHY
- Address: 1305 HYLAN BLVD STATEN ISLAND NY 10305
- Total Number of NYC Contracts: 4
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$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 | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| PMTS CONTRACT/CORPORAT SCHOOL | $484.80K | $434.72K |
| HEAD START | $0.00 | $0.00 |