Contract ID: CT185620238807840
General Information
- Prime Vendor: MRW CONSULTING GROUP INTERNATIONAL LLC
- Purpose: Prof. Devel. Training for City employees-Renewal #2
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Citywide Administrative Services
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1017018970
- Version Number: 9
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/04/2023
- End Date: 03/03/2026
- Registration Date: 07/21/2023
- APT PIN:
- PIN: 85619P8195KXLA002
Prime Vendor Information
- Prime Vendor: MRW CONSULTING GROUP INTERNATIONAL LLC
- Address: 7004 KENNEDY BOULEVARD EAST, SUITE 5F GUTTENBERG NJ 07093
- Total Number of NYC Contracts: 4
- M/WBE Vendor: Yes
- M/WBE Category: Black American
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$50.00K
Total Original Amount
$50.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$50.00K
Total Original Amount
$50.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Howard David Leifman | Non-M/WBE | No Subcontract Payments Submitted | $50.00K | $50.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| TRAINING PRGM CITY EMPLOYEES | $31.41K | $30.43K |