Contract ID: CT126020268801890
General Information
- Prime Vendor: JUSTFIX INC
- Purpose: The initiative supports computer base training & tech skill
- Contract Type: PROGRAMS
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Youth and Community Development
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1017581733
- Version Number: 4
- 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: 09/04/2025
- APT PIN: 260240933374V
- PIN: 26024L1436001
Prime Vendor Information
- Prime Vendor: JUSTFIX INC
- Address: 137 Montague St Brooklyn NY 11201-3548
- Total Number of NYC Contracts: 10
- 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 |
|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | $28.00K | $0.00 |