Contract ID: CT126020228803472

$32.99K
Spent to Date
$33.50K
Original Amount
$33.50K
Current Amount

General Information

  • Prime Vendor: HENRY STREET SETTLEMENT
  • Purpose: Funding will be used to run a flag football league
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Youth and Community Development
  • Award Method: BORO NEEDS/DISCRETIONARY FUND
  • OCA Number: 1013711176
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 10/29/2021
  • APT PIN:
  • PIN: 26021L0897001

Prime Vendor Information

  • Prime Vendor: HENRY STREET SETTLEMENT
  • Address: 265 Henry St New York NY 10002-4808
  • Total Number of NYC Contracts: 536
  • 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
HENRY STREET SETTLEMENT$33.50K$33.50K$32.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$33.50K
$33.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013711176
4
07/01/2020
06/30/2021
10/29/2021
02/07/2023
$33.50K
$33.50K
$0.00
Registered
1013411611
3
07/01/2020
06/30/2021
10/29/2021
11/23/2022
$33.50K
$33.50K
$0.00
Registered
1013075113
2
07/01/2020
06/30/2021
10/29/2021
08/06/2022
$33.50K
$33.50K
$0.00
Registered
FY 2022
1 Modifications
$33.50K
$33.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$32.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/13/2023
20230303486
$3.83K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
02/13/2023
20230303490
$4.50K
PAYMENTS TO DELEGATE AGENCIES
Department of Youth and Community Development
COMMUNITY DEVELOPMENT OTPS
02/13/2023
20230303489
$17.12K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
02/13/2023
20230303488
$3.56K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
02/13/2023
20230303487
$3.97K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
$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
EDUCATION & REC FOR YOUTH PRGM$28.49K$28.49K
PAYMENTS TO DELEGATE AGENCIES $4.50K $4.50K