819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT112520121409617
General Information
- Prime Vendor: UNITED JEWISH COUNCIL OF THE EAST SIDE INC
- Purpose: DISC CONTRACT CNCL ADDON INFO & REFERRAL EXTENDED SVC #4439
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department for the Aging
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1001232623
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2011
- End Date: 06/30/2012
- Registration Date: 09/09/2011
- APT PIN: 12512DISC3UQ
- PIN: 12512L0029001
Prime Vendor Information
- Prime Vendor: UNITED JEWISH COUNCIL OF THE EAST SIDE INC
- Address: 235 E BROADWAY NEW YORK NY 10002
- Total Number of NYC Contracts: 81
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
- 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 | $92.32K | $92.32K |