728
PendingExpense Contracts
$3.5B
17
PendingRevenue Contracts
$959.2K
Contract ID: CT180120171405749
General Information
- Prime Vendor: CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC
- Purpose: Discretionary #5557 to provide business tech assistance
- Contract Type: PROGRAMS
- Contract Class: N/A
- Contracting Agency: Department of Small Business Services
- Award Method: BORO NEEDS/DISCRETIONARY FUND
- OCA Number: 1005590467
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2015
- End Date: 06/30/2016
- Registration Date: 09/21/2016
- APT PIN:
- PIN: 80116L0104001
Prime Vendor Information
- Prime Vendor: CARIBBEAN AMERICAN CHAMBER OF COMMERCE AND INDUSTRY INC
- Address: BROOKLYN NAVY YARD, BLDG #5 63 FLUSHING AVENUE, UNIT 239 BROOKLYN NY 11205
- Total Number of NYC Contracts: 27
- 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 |
---|---|---|
CONTRACTUAL SERVICES GENERAL | $85.50K | $67.18K |