Contract ID: DO104020244336627

Parent Contract: MA104020239370730
$2.99M
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:
  • PIN: NS000

Prime Vendor Information

  • Prime Vendor: HELEN KELLER INTERNATIONAL
  • Address: ONE DAG HAMMARSKJOLD PLAZA, FLOOR 2 NEW YORK NY 10017 US
  • Total Number of NYC Contracts: 20
  • 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
HELEN KELLER INTERNATIONAL$0.00$0.00$2.99M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 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
3
07/05/2025
$0.00
$0.00
$0.00
Registered
FY 2025
1 Modifications
$0.00
$0.00
FY 2024
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$823.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/10/2025
20250336995
$242.37K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
02/05/2025
20250331623
$314.08K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
12/16/2024
20250250415
$160.74K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/26/2024
20250049941
$106.77K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
FY 2024
7 Transactions
$2.17M
$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 DIRECT EDUC SERV$2.99M$2.99M