Contract ID: CT107120248803361
General Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Purpose: Money & Time Extension - Magnolia Gardens, 90 units.
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: RFP FROM A PQVL
- OCA Number: 1017052594
- Version Number: 5
- FMS Document: CT1
- Number of Solicitations per Contract: 869
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2023
- End Date: 06/30/2056
- Registration Date: 12/08/2023
- APT PIN:
- PIN: 07124P8007KXL
Prime Vendor Information
- Prime Vendor: URBAN RESOURCE INSTITUTE
- Address: 205 E 42nd St Fl 13 New York NY 10017-5752
- Total Number of NYC Contracts: 73
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$620.00K
Total Original Amount
$620.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$620.00K
Total Original Amount
$620.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foliot Furniture Pacific inc | Non-M/WBE | ACCO Reviewing Subcontract | $620.00K | $620.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| HOMELESS FAMILY SERVICES | $7.24M | $0.00 |