Contract ID: DO104020244064682

Parent Contract: MA104020219175785
$4.68M
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$4.68M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 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
4
03/15/2024
$0.00
$0.00
$0.00
Registered
3
02/20/2024
$0.00
$0.00
$0.00
Registered
2
01/05/2024
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$926.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2024
20250051573
$291.36K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/29/2024
20250051573
$57.23K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/29/2024
20250051573
$156.75K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/15/2024
20250027543
$421.09K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
FY 2024
9 Transactions
$3.75M
$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 OTHER$3.03M$3.03M
PROF SERV DIRECT EDUC SERV$1.65M$1.65M