Contract ID: CT181620200000968
General Information
- Prime Vendor: CAMBA INC
- Purpose: Provides supportive Housing to homeless
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1016484371
- Version Number: 25
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2019
- End Date: 06/30/2022
- Registration Date: 06/18/2019
- APT PIN:
- PIN: 81613M0003001A004
Prime Vendor Information
- Prime Vendor: CAMBA INC
- Address: 1720 CHURCH AVENUE 2ND FLOOR BROOKLYN NY 11226
- Total Number of NYC Contracts: 628
- 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 |
|---|---|---|
| MENTAL HYGIENE SERVICES | $681.68K | $681.68K |