Contract ID: DO104020214014812

Parent Contract: MA104020219170415
$4.03K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: QR261AA
  • PIN: R1261

Prime Vendor Information

  • Prime Vendor: EXECUTIVE LEADERSHIP INSTITUTE
  • Address: 40 RECTOR STREET, 12TH FL. NEW YORK NY 10006-1729 US
  • Total Number of NYC Contracts: 992
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
EXECUTIVE LEADERSHIP INSTITUTE$0.00$0.00$4.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
04/05/2021
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$4.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2021
20210323179
$1.58K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
01/11/2021
20210226207
$1.40K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
11/12/2020
20210157700
$1.05K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
$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 OTHER$4.03K$4.03K