Contract ID: CT186620228805097
$45.00M
Spent to Date
$45.00M
Original Amount
$45.00M
Current Amount
General Information
- Prime Vendor: NYC KIDS RISE INC
- Purpose: NYC Kids RISE Expansion and Administration of a Save for Col
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Consumer & Worker Protection
- Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
- OCA Number: 1015637769
- Version Number: 6
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 01/01/2022
- End Date: 06/30/2024
- Registration Date: 03/29/2022
- APT PIN:
- PIN: 86622N0005001
Prime Vendor Information
- Prime Vendor: NYC KIDS RISE INC
- Address: 2807 Jackson Ave Fl 5 Long Island City NY 11101-3459
- Total Number of NYC Contracts: 5
- 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 |
|---|---|---|
| PROF SERV OTHER | $45.00M | $45.00M |