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Contract ID: CT185020238803338

$359.93K
Spent to Date
$368.30K
Original Amount
$368.30K
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
THE INSTITUTE FOR FAMILY HEALTH INC$368.30K$368.30K$359.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$368.30K
$368.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017024574
2
10/21/2022
09/30/2027
10/13/2022
06/07/2025
$368.30K
$368.30K
$0.00
Registered
FY 2023
1 Modifications
$368.30K
$368.30K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$359.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2025
20250426198
$359.93K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-AA5
$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