Contract ID: DO104020224052977

Parent Contract: MA104020219175785
$1.33M
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: QR261AC
  • PIN: R1261

Prime Vendor Information

  • Prime Vendor: DB GRANT ASSOCIATES INC
  • Address: 1250 Broadway Rm 810 New York NY 10001-3718 US
  • Total Number of NYC Contracts: 99
  • 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
DB GRANT ASSOCIATES INC$0.00$0.00$1.33M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$33.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2022
20230003838
$13.66K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/05/2022
20230003838
$19.40K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
FY 2022
10 Transactions
$1.30M
$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 DIRECT EDUC SERV$928.81K$928.81K
PROF SERV OTHER$400.00K$400.00K