Contract ID: CT112520258805052
General Information
- Prime Vendor: INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC
- Purpose: 1AS - health and fitness workshops, cultural events
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department for the Aging
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1016220169
- Version Number: 1
- 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: 01/09/2025
- APT PIN:
- PIN: 12524L0236001
Prime Vendor Information
- Prime Vendor: INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC
- Address: 300 EAST 175TH STREET BRONX NY 10457-7239
- Total Number of NYC Contracts: 148
- 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
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 |
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No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
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PAYMENTS TO DELEGATE AGENCIES | $28.75K | $0.00 |