Contract ID: DO104020254301478

Parent Contract: MA104020239370730
$1.29M
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$1.29M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$1.29M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/16/2025
20250554266
$282.14K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/09/2025
20250543976
$158.52K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/05/2025
20250540972
$327.52K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
04/04/2025
20250432957
$233.41K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
03/17/2025
20250397733
$288.91K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - OTPS
$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$2.00M$1.29M