Contract ID: CT185620235400498
General Information
- Prime Vendor: UNITED NATIONS INTERNATIONAL SCHOOL
- Purpose: FY23 SECURITY GUARD REIMBURSEMENT PGRM - U N INTERNATIONAL S
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: NON PROCUREMENT TRANSACTION
- OCA Number: 1015604157
- Version Number: 12
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2022
- End Date: 06/30/2025
- Registration Date: 01/09/2023
- APT PIN:
- PIN: 8562023D10749
Prime Vendor Information
- Prime Vendor: UNITED NATIONS INTERNATIONAL SCHOOL
- Address: 24-50 FDR DRIVE NEW YORK NY 10010
- Total Number of NYC Contracts: 42
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
---|---|---|
SECURITY SERVICES | $268.27K | $252.77K |