Contract ID: CT112520211401651

$0.00
Spent to Date
$1.00
Original Amount
$1.00
Current Amount

General Information

  • Prime Vendor: REJUVENAN GLOBAL HEALTH INC
  • Purpose: PROVIDE TELEMEDICINE SERVICES AT NO CHARGE DUE TO COVID 19
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department for the Aging
  • Award Method: EMERGENCY
  • OCA Number: 1010711526
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2020
  • End Date: 06/29/2021
  • Registration Date: 07/21/2020
  • APT PIN:
  • PIN: 12520E0017001A001

Prime Vendor Information

  • Prime Vendor: REJUVENAN GLOBAL HEALTH INC
  • Address: 555 MADISON AVENUE 20TH FLOOR NEW YORK NY 10022
  • Total Number of NYC Contracts: 1
  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
REJUVENAN GLOBAL HEALTH INC$1.00$1.00$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$1.00
$1.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010711526
2
06/30/2020
06/29/2021
07/21/2020
02/05/2021
$1.00
$1.00
$0.00
Registered
1010289521
1
06/30/2020
12/30/2020
07/21/2020
$1.00
$1.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
PAYMENTS TO DELEGATE AGENCIES$1.00$0.00