Contract ID: DO104020102900104

Parent Contract: MA104020089871072
$1.43M
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: 1B999

Prime Vendor Information

  • Prime Vendor: LIGHTHOUSE INTERNATIONAL
  • Address: 111 EAST 59TH STREET NEW YORK NY 10022 US
  • Total Number of NYC Contracts: 265
  • 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
LIGHTHOUSE INTERNATIONAL$0.00$0.00$1.43M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
3 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
8
04/07/2011
$0.00
$0.00
$0.00
Registered
7
08/21/2010
$0.00
$0.00
$0.00
Registered
6
08/20/2010
$0.00
$0.00
$0.00
Registered
FY 2010
5 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
3 Transactions
$4.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2010
20110052497
$1.32K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
07/27/2010
20110029562
$1.32K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
07/07/2010
20110007516
$1.37K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
FY 2010
25 Transactions
$782.63K
$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
PMTS CONTRACT/CORPORAT SCHOOL $1.37M $1.37M
PROF SERV DIRECT EDUC SERV$61.28K$61.28K