Contract ID: CT184120238807316
General Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Purpose: Driver Education Portal Development
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Transportation
- Award Method:
- OCA Number: 1016472186
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 04/10/2023
- End Date: 11/30/2024
- Registration Date: 03/31/2023
- APT PIN:
- PIN: 84123W0070001A001
Prime Vendor Information
- Prime Vendor: AVENUES INTERNATIONAL INC
- Address: 4 RESTRICK COURT PRINCETON JUNCTION NJ 08550
- Total Number of NYC Contracts: 149
- M/WBE Vendor: Yes
- M/WBE Category: Asian American
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 |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $194.21K | $194.21K |
| PROF SERV COMPUTER SERVICES | $76.75K | $76.75K |