688
PendingExpense Contracts
$3.2B
12
PendingRevenue Contracts
$1.1M
Contract ID: CT185020238803338
General Information
- Prime Vendor: THE INSTITUTE FOR FAMILY HEALTH INC
- Purpose: HLDNTHEIN, Furniture & Equip. for Initial Outfitting
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: CAPITAL
- Contracting Agency: Department of Design and Construction
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017024574
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/21/2022
- End Date: 09/30/2027
- Registration Date: 10/13/2022
- APT PIN:
- PIN: 85022L0027001
Prime Vendor Information
- Prime Vendor: THE INSTITUTE FOR FAMILY HEALTH INC
- Address: 2006 MADISON AVENUE NEW YORK NY 10035
- Total Number of NYC Contracts: 36
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$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 | Subcontract Status | Current Amount | Original Amount | Spent To Date |
---|---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
CAPITAL PURCHASED EQUIPMENT | $359.93K | $359.93K |