Contract ID: CT184620258803118
General Information
- Prime Vendor: INTERNATIONAL SOCIETY OF ARBORICULTURE
- Purpose: ISA Exams and Renewals Fee
- Contract Type: WORK/LABOR
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Parks and Recreation
- Award Method: SMALL PURCHASE - UNDER $5,000
- OCA Number: 1015906949
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/24/2024
- End Date: 12/31/2024
- Registration Date: 09/26/2024
- APT PIN:
- PIN: 84625C0174001
Prime Vendor Information
- Prime Vendor: INTERNATIONAL SOCIETY OF ARBORICULTURE
- Address: PO BOX 3129 CHAMPAIGN IL 61821
- Total Number of NYC Contracts: 26
- 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 | $8.17K | $8.17K |
| SUPPLIES + MATERIALS - GENERAL | $1.15K | $1.15K |