Contract ID: CT185620235400717
General Information
- Prime Vendor: JEWISH INSTITUTE OF QUEENS
- Purpose: NPS SECURITY GUARD REIMBURSEMENT PRGM - Jewish Institute
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: N/A
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: NON PROCUREMENT TRANSACTION
- OCA Number: 1015564161
- Version Number: 7
- 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: 02/27/2023
- APT PIN:
- PIN: 8562023D10669
Prime Vendor Information
- Prime Vendor: JEWISH INSTITUTE OF QUEENS
- Address: 60-05 WOODHAVEN BLVD ELMHURST NY 11373
- Total Number of NYC Contracts: 54
- 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 | $46.42K | $46.42K |