Contract ID: MA104020089871072
General Information
- Prime Vendor: LIGHTHOUSE INTERNATIONAL
- Purpose: PRESCHOOL STUDENTS WITH DISABILITIES
- Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
- Contract Class: N/A
- Contracting Agency: Department of Education
- Award Method: DETERMINED BY GOV'T MANDATE
- OCA Number: 0001067278
- Version Number: 1
- FMS Document: MA1
- Total Number of Sub Vendors: N/A
- Number of Solicitations per Contract: 50
- Number of Responses per Solicitation: 23
- Start Date: 07/01/2007
- End Date: 06/30/2012
- Registration Date: 01/08/2008
- 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
Contract History
Fiscal Year |
Number Of Modifications |
Current Amount |
Original Amount |
||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 Modifications | $7.61M | $1.52M | |||||||||||||||||||||
|
Associated Contracts
Contract Spending for DO104020112900109
$1.62M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020122900114
$1.61M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020102900104
$1.43M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020112900402
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020112900271
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020102900393
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|
Contract Spending for DO104020102900263
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
|