Contract ID: CT107120258806465
General Information
- Prime Vendor: Alpha International Travel Corp
- Purpose: On Call Travel Reservation & Ticketing Services for Families
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Homeless Services
- Award Method: M/WBE SMALL PURCHASE
- OCA Number: 1016729103
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 02/01/2025
- End Date: 01/31/2026
- Registration Date: 03/27/2025
- APT PIN:
- PIN: 07125W0008001
Prime Vendor Information
- Prime Vendor: Alpha International Travel Corp
- Address: 1633 Broadway New York NY 10019-6708
- Total Number of NYC Contracts: 4
- M/WBE Vendor: Yes
- M/WBE Category: Black American
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 |
---|---|---|---|---|---|
No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
TRANSPORTATION EXPENDITURES | $37.00K | $0.00 |