Contract ID: CT126020248807385
General Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Purpose: Funding to support youth and community programming
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017035991
- Version Number: 8
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2023
- End Date: 06/30/2026
- Registration Date: 05/20/2024
- APT PIN: 260240930359V
- PIN: 26024L0380001
Prime Vendor Information
- Prime Vendor: I'RAISE Girls & Boys International Corporation
- Address: 3640 WHITE PLAINS ROAD BRONX NY 10467
- Total Number of NYC Contracts: 29
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NO DATA ENTERED
- Total Number of Sub Vendors: 0
$0.00
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Total Original Amount
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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 |
|---|---|---|
| EDUCATION & REC FOR YOUTH PRGM | $120.00K | $120.00K |
| PAYMENTS TO DELEGATE AGENCIES | $60.95K | $60.00K |