Contract ID: CT112520248800818
$2.47M
Spent to Date
$2.96M
Original Amount
$3.93M
Current Amount
General Information
- Prime Vendor: JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
- Purpose: TRANSPORTATION SERVICES
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department for the Aging
- Award Method: RFP FROM A PQVL
- OCA Number: 1017020047
- Version Number: 10
- FMS Document: CT1
- Number of Solicitations per Contract: 2362
- Number of Responses per Solicitation: 45
- Start Date: 07/01/2023
- End Date: 06/30/2026
- Registration Date: 06/28/2023
- APT PIN:
- PIN: 12523P0004001A003
Prime Vendor Information
- Prime Vendor: JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC
- Address: 3001 WEST 37TH STREET BROOKLYN NY 11224-1479
- Total Number of NYC Contracts: 249
- 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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $3.14M | $2.47M |