Contract ID: POD43220252000961
$1.65K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: SUNNYSIDE COMMUNITY SERVICES INC
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Queens Community Board # 2
- Award Method:
- OCA Number:
- Version Number: 2
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: SUNNYSIDE COMMUNITY SERVICES INC
- Address: 43-31 39TH ST LONG ISLAND CITY NY 11104-4351 US
- Total Number of NYC Contracts: 217
- 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
$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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $1.65K | $1.65K |