Contract ID: CT185620185402071
$225.71K
Spent to Date
$368.67K
Original Amount
$368.67K
Current Amount
General Information
- Prime Vendor: HOLY CROSS HIGH SCHOOL
- Purpose: FY18 School Security - Holy Cross High School of Bayside
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: NON PROCUREMENT TRANSACTION
- OCA Number: 1011942083
- Version Number: 15
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2017
- End Date: 06/30/2020
- Registration Date: 04/18/2018
- APT PIN:
- PIN: 85618D0001092
Prime Vendor Information
- Prime Vendor: HOLY CROSS HIGH SCHOOL
- Address: 2620 Francis Lewis Blvd Flushing NY 11358-1144
- Total Number of NYC Contracts: 3
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- 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 |
|---|---|---|
| SECURITY SERVICES | $184.08K | $184.08K |
| OTHR SERV AND CHRGS-GENERAL | $41.63K | $41.63K |