Contract ID: CT106920238802905

$5.00K
Spent to Date
$5.00K
Original Amount
$5.00K
Current Amount

General Information

  • Prime Vendor: CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC
  • Purpose: To support Immigration Legal Svcs Program
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: BORO NEEDS/DISCRETIONARY FUND
  • OCA Number: 1013196619
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2022
  • Registration Date: 09/28/2022
  • APT PIN:
  • PIN: 06922L0162001

Prime Vendor Information

  • Prime Vendor: CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC
  • Address: 139 HENRY STREET NEW YORK NY 10002
  • Total Number of NYC Contracts: 21
  • 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
CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC$5.00K$5.00K$5.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$5.00K
$5.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013196619
1
07/01/2021
06/30/2022
09/28/2022
$5.00K
$5.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$5.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2022
20230211434
$5.00K
HOMELESS FAMILY SERVICES
Department of Social Services
LEGAL SERVICES - 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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HOMELESS FAMILY SERVICES$5.00K$5.00K