Contract ID: CT181620258800905
General Information
- Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
- Purpose: Off the shelf training
- Contract Type: SUBSCRIPTIONS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Health and Mental Hygiene
- Award Method: SUBSCRIPTION ETC PER PPB
- OCA Number: 1015797497
- Version Number: 2
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2024
- End Date: 06/30/2025
- Registration Date: 08/22/2024
- APT PIN:
- PIN: 81624U0024001
Prime Vendor Information
- Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
- Address: 1800 Tysons Blvd Ste 50 Mc Lean VA 22102-4267
- Total Number of NYC Contracts: 583
- 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
$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 |
|---|---|---|
| TRAINING PRGM CITY EMPLOYEES | $98.03K | $98.03K |